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A
A
Also
joining
us
in
the
back,
and
we
also
have
with
us
the
treasurer
Derry
Sean
apart
and
our
budget
director
Mike
wheeler.
Here
we
have
three
items
on
for
discussion
and
one
one
of
them
being
the
possible
action,
and
that
is
the
local
law
C,
which
would
allow
for
partial
payments
of
taxes
and
we'll
be
discussing
that.
We
also
have
the
second
quarter
report
for
2019,
and
then
we
also
are
going
to
have
a
discussion
regarding
budget
development
and
where
the
administration
is
on
that
and
any
thoughts
that
council
members
sharing
any
thoughts
for.
A
A
Us
that,
but
we
will
we'll
take
that
into
consideration
if
there's
any
any
issues
that
arise
with
regard
to
this,
it
is
a
local
law,
so
it
it
is
down
for
a
hearing
also
in
September
and
Michelle.
We
did
notice
that
for
yes,
public
here,
ok
for
at
our
next
meeting,
so
that
will
enable
us
to
adopt
it
at
our
next
meeting.
If
we
decide
that
that's
appropriate
mr.
Shauna
fire,
would
you
like
to
we.
B
For
currently,
if
you
don't
pay
your
property
taxes
by
email,
all
info
by
the
approved
date
via
January
31st
for
everyone
in
general,
or
now
it's
February
6
for
specific
seniors,
you
must
pay
the
entire
amount
after
that
date,
with
a
full
amount
of
interest,
which
is
interest
and
penalty
for
the
purpose
of
this
is
the
same
thing.
If
you
are
a
senior
an
eligible
senior,
you
can
pay
up
to
50,
you
can
pay
50%.
Theoretically,
you
can
pay
more.
B
You
pay
at
least
50%
of
your
property
taxes
that
are
due
on
February
6th,
and
then
you
can
pay
the
remainder
at
some
point
during
the
rest
of
the
year
with
interest,
meaning
that
you
can
pay
your
first
half
interest
free
and
your
second
half
would
come
with
with
interest
and
penalty.
We,
as
a
matter
of
administrative
practice,
send
out
the
bills
that
are
under
main
unpaid
that
we're
having
well
for
those
senior
bills.
The
remaining
half
is
unpaid.
We
mail
those
out
in
the
beginning
of
July,
with
a
genuine
with
July
31st
due
date.
B
What
I
want
to
do
is
is
basically
extend
that
to
everybody
and
that
opportunity
to
everyone
in
the
city,
not
just
the
eligible
seniors,
so
that
anyone
now
would
be
able
to
pay
half
their
property
tax
bill
by
January
1st,
with
no
penalty,
and
then,
after
that
point
in
time,
with
the
appropriate
tag,
interest
and
penalty.
That's
attached
to
it.
The
other
portion.
A
B
Right
right,
thank
you!
Well,
they
we
don't
accept
partial
payments
before
we
don't
support
payments
at
all
other
than
for
the
eligible
seniors.
This
will
allow
us
to
accept
partial
payments.
Part
of
this
is
also
actually
putting
into
code
to
law
what
our
interest
structure
is
for
for
our
property
taxes.
B
Looking
for
County
laws
that
can't
be
found
until
they
actually
codify
everything
which
supposedly
is
coming
down
the
pike
that
they're
not
too
distant
future.
The
bottom
line
is
that
I
think
this
is
an
opportunity
that
many
people
have
asked
me
that
passed.
My
office
floor
asked
us
for
in
my
five
years.
B
Here,
particularly
people
who
are
at
the
just
above
you
know,
on
a
fixed
income,
they
just
get
Social
Security,
they're
kind
of
just
above
the
poverty
line,
but
having
to
pay
a
you
know,
$1,200
or
a
two
thousand
dollar
property
tax
bill
is
more
difficult
and
they
can
only
only
have
half
the
money,
but
then
they're
stuck
with
not
being
able
to
pay
that
half
and
having
to
pay
the
whole
thing
down
the
road
with
a
full
complement
of
interest
on
it.
So
I
don't
believe
it
has
any
effect
on
our
budget
but
Tara
Lee.
B
B
Because
again,
you
know
most
almost
all
businesses
pay
their
taxes
on
time
because
it
makes
who
wants
to
pay
late
interest
on
a
you
know,
in
business
and
at
fifteen
point
three
three
percent
is
the
is
the
APR
and
also
given
the
fact
that,
probably
about
about
probably
two-thirds,
maybe
of
our
of
our
tax
bills
that
are
paid
probably
about
a
half
hour,
our
escrow.
So
the
banks
aren't
going
to
be
paying
late
interest
as
to
just
a
split
the
payments
that
money
all
comes
in.
So
from
a.
D
A
B
So
that
is
essentially
what
this
legislation
is.
Why
I
asked
to
have
this
legislation
put
before
you?
We
are
at
the
point
now
where
administratively
our
office
can
handle
it
with
our
new.
What's
not
new
anymore,
but
our
tax
system,
it
actually
is
not
very
difficult
for
us
to
do
it
all
administrative
ly,
and
it
really
is
no
change
from
what
we
do
right
now,
except
to
expand
it
to
property
tax
payers
who
are
not
eligible
seniors.
Basically,
so.
B
Just
want
to
make
one
more
thing:
clear:
there's
there's
a
question
I,
think
about
whether
or
not
we
have
to
have
the
county
legislature
also
passed
authorization
on
this,
both
our
council
here
and
their
council.
There
don't
feel
it's
absolutely
necessary
for
them
to
do
it,
but
it
is
supposed
to
be
on
their
agenda
and
the
upcoming
meeting
I
don't
think
today,
but
but
next
month,
and
that
would
you
know
kind
of
seal
off
any
question
of
whether
the
county
authorizes
this
they
feel
is
essentially
a
prerogative
of
the
of
the
locality,
the
municipality
and.
B
F
B
If
they
pay
in
March,
it
would
be
5%
of
the
paying
April
would
be
6
percent,
7
in
May
and
so
on,
and
so
on.
It's
4
percent
in
February
and
then
1
percent
in
March
on
March
1st.
It
goes
up
1
percent
on
April
1st.
It
goes
up
1
percent
on
May
1st.
It
goes
up
1
percent
more
until
until
the
end
of
the
year,
so
all
told
at
by
December
31st.
B
A
B
They
pay
five
hundred
dollars
on
February
6
and
then
sometime
over
the
next
several
months
when
they
get
the
money
together,
they
paid
five
hundred
dollars,
plus
four
percent
on
if
they
pay
it
in
February,
plus
five
percent
mark
in
May,
sorry
for
March,
six
percent
in
April,
and
then
we
send
out
another
billing
in
July
and
that's
pursuant
to
authorization.
The
county
had
provided
twenty
five
years.
So
that's
why
that's
why
that
structure
is
in
place
with
American
joy.
We
also
do
now
send
out
bills
again
to
everyone
who
is
delinquent
of
their
taxes.
G
B
G
H
B
Because
the
senior
is
not
with
us
anymore,
but
I
think
most
people
tend
to
get
their
their
tax
bill
paid
and
even
if
they
don't
they
deal
with
the
county
after
that,
and
if
they
really
in
a
situation
where
they
can't
pay
their
bills,
then
the
foreclosure
process
begins
of
the
county.
But
I
wouldn't
say
it's
that
large
of
a
percentage.
What.
H
A
H
B
H
B
A
A
Do
I
hear
a
motion
magnetic
moved
by
a
player
seconded
by
Farrell
any
further
discussion.
This
is
the
motion
is
to
move
local
C
as
introduced
out
of
committee
with
the
positive
recommendation,
all
in
favor
all
right,
and
he
posed
the
abstentions
that
carries
I
actually
meant
to
ask.
If
there
was
any
public
comment
on
that
Brenda.
Are
you
I.
A
Keep
on
forgetting
that
people
hit
me
outside
all
right.
We're
gonna
move
on
to
the
second
quarter
report,
which
everybody
was
provided
with
a
couple
days
ago
and
I'm,
noting
that
you
know
there's
some
good
news
in
here
and
that
the
sales
tax
continues
to
be
ahead.
And
if
we
continue
at
the
rate
that
we're
going,
it
looks
like,
through
with
the
little
over
a
million,
maybe
1.2
million
dollars,
and
usually
the
fourth
quarters
a
little
bit
better.
So
that's
good!
Your.
A
G
A
B
B
I
think
you've
hit
on
sales
tax,
and
there
is
a
you
know
strongly
that
barring
barring
a
economic
downturn,
although
it's
looking
increasingly
unlikely
to
be
relevant
for
the
firm,
our
budgetary
standpoint,
but
sales
tax
I
think
is
looking
to
be
strong
for
this
year
and
could
be
a
fairly
significantly
over-budget
according
to
numbers
that
you
were
talking
about,
pilots
we've
had
good
communication
with
the
state
on
payments
due
to
the
city,
both
on
for
the
purposes
of
the
report.
Number
three
pilots
19
a
revenue.
I
B
I
B
An
aside
not
relevant
to
this
report,
we
are
still
running
into
a
lot
of
people
who
may
or
may
not
be
eligible
for
for
waivers
of
the
of
the
waste
collection
fee
for
exemptions.
It's
still
an
issue,
we're
still
humping
through
them
in
our
office,
which
is
which
is
taking
a
quite
a
lot
of
time
to
do
that
being
said,
what
we're
faced
with
right
now
is
I.
B
Think
I
think
we're
gonna
have
to
have
some
further
discussions
over
the
next
month,
or
so
are
the
late
fees
on
the
waste
collection
fees,
because,
as
the
the
statute
is
right
now
it's
$50
after
three
months
and
$100
more
at
the
end
of
six
months.
Having
a
hundred
and
fifty
dollar
late
fee
on
top
of
a
$90
waste
collection
fee
seems
a
little
bit
exorbitant
to
me.
We
are
not.
A
B
B
They're
going
to
actual
individuals
so,
and
obviously
the
the
reduction
in
the
in
the
waste
collection
fee
also
is
a
reality
to
this.
So
I
think
that's
something
that
we
gotta
talk
about
over
the
next
flight
to
the
budgetary
season
or
or
what
have
you.
We
have
not
implemented
the
$50
late
fee,
yet
we're
not
going
to
we're
going
to
put
off
as
long
as
we
can
and
I
would
suggest.
Yeah
and
I
would
suggest
actually
limiting
it
to
$50
and
I.
G
A
B
Still,
that's
still
a
possibility
enough
for
discussion.
Doing
that
would
have
to
would
require
changing
the
late
fee
structure,
and
it
would
also
require
us
I
think,
to
take
a
hard
look
at
what
the
what
the
cost
is
going
to
be.
Then
we've
met
budget
of
the
last
few
years
because
of
the
late
fees
that
have
been
attached
on
and
because
we,
you
know,
essentially
we
are
rolling
them
over
on
to
the
tax
bill.
B
You
know
whether
or
not
they
had
notice
and
all
that
which
they
should
have
applied
for
and
all
that,
but
I
think
we're
gonna
need
to
think
of
really
hard
about
whether
or
not
one
of
those
of
that
process.
It's
it's
kind
of
difficult
and
complicated.
That's
something
for
discussion
another
month
or
so,
but
I
just
want
to
make
people
aware
of
that.
C
B
Has
been
it
has
been,
it
has
been
a.
It
has
been
a
royal
pain
for
Troy
and
for
other
income,
other
communities
and
part
of
the
problem
that
there's
a
there's,
a
provision
in
that
that,
essentially,
is
supposed
to
prevent
the
state
from
releasing
information
on
hand-start.
It's
only
supposed
to
be
used
for
an
Han
star,
but
we
need
the
information
because
we
have
the
exemptions
based
on
it
has
do
many
owners
parties,
so
I
think
they're
coming
to
grips
with
how
to
manage
that
process
and
how
to
get
that
information
to
us.
C
B
So
we're
gonna
we're
keeping
a
close
eye
on
that
over
the
next
next
month
to
see
where
to
come
in
and
we
are
going
to
be
doing
another
mailing
of
waste
collection,
feed
bills
just
to
get
provide
people
another
opportunity
to
pay
without
having
a
late
fee
attached
and
to
let
everybody
know
that,
basically,
because
we're
gonna
have
to
close
off
payments
and
very
early
November
in
prep.
What
we
normally.
J
B
B
No,
it's
still,
it's
still
the
same.
I
say
it's
probably
still
the
same
with
the
landlords,
I
think
for
some
of
the
landlords
and
for
some
people
there
is
a
strategy
of
I'm
not
going
to
pay
my
waste
collection
fee
bill,
so
it
does
end
up
like
on
my
taxes.
So
I
can
take
it
off
as
a
tax
break.
Oh
yeah.
A
B
G
B
Whether
or
not
it's
actually
legal
to
take
that
exemption
or
not
it's
a
different
story,
but
that's
certainly
something
that
people
seem
seem
to
think
some
people
do,
but
the
landlord's
in
the
past
who
weren't
compliant
with
it.
You
know
they
so
it's
easier
for
them
and
they
have
more
of
the
more
of
an
obligation,
actually
pay.
The
waste
collection
fee.
I.
Think
then
than
just
a
regular
homeowner.
F
G
B
B
Whose
waste
collection
feed
out
to
me
to
sign
intergovernmental
governmental
revenue?
We,
you
know
the
markets
have
have
been
quite
different
than
they
have
been
over
the
last
few
years,
so
we're
seeing
more
revenue
from
interest
on
our
cash
balances.
This
is
for
monies
that
we
have
on
hand,
does
not
count
for
the.
B
Who
expect
that
we
expect
that
to
largely
man
out
over
the
course
of
the
year?
That's
number
eight
same
thing
for
license
and
permits
number
ten
state
aid.
We
did
receive
the
five,
the
additional
five
million
dollars
from
the
state
last
week,
so
the
state
has
made
us
whole
on
capital
city
funding.
Okay,
so
without
holding
our
feet
to
the
fire,
I
think
they
there.
B
But
everything
worked
out.
Splendiferous
li
we
covered
number
11
women's
property
on
miscellaneous
revenue,
that's
generally
and
just
an
issue
of
having
fewer
items
rolled
over
into
taxes
last
year
to
this
year
on
disbursements,
you
know
you
can
read
through
it.
The
good
news
on
disbursements
for
this
year
is
that
on
the
personnel
benefits,
fringe
benefits
and
retirement
which
are
all
kind
of
yeah,
I,
wouldn't
say
fixed
cost,
but
but
you
would
expect,
generally
speaking,
for
budgetary
purposes
to
be
at
exactly
50
percent.
B
A
D
A
B
K
K
In
just
got
them
today
from
Ken
another
3%
increase,
but
the
amortization
is
disappearing
lower.
So
we
don't
even
have
that
option
with
the
ers
and
then
please
still
have
an
option,
but
their
actual
retirement
has
gone
up
some,
so
it
is
so
together
is
better
than
no
I
think
it's
2.8
percent,
roughly
I,
haven't
gone
back
through
and
crunch
all
the
numbers.
Just
looking
at
last
year's
of
this
year's
estimates
about
three
percent
increase
and
then.
A
A
A
lot
of
times,
I
would've
thought
that
said
retirement.
You
know,
because
we
do
this
five-year
average
I,
think
kind
of
what
of
what
the
stock
market
returns
are,
or
something
like
that
and
I
would
have
thought
that
the
stock
market
generally
been
doing
fairly
well,
so
that
that
would
reduce
continue
to.
K
Well,
the
difference,
the
big
differences
there's
no
longer
that
amortization
options
under
the
the
non
firearm
police,
so
that
would
that
allowed
us
to
decrease
it
and
went
to
that
graphed
out
just
this
year,
but
we
still
of
an
option
on
firing
police,
but
I
think
this
might
be
the
last
year
21.
So
last
year's
that
that's
what
really
is
driving
the
increase
is
just
a
lower
amortization.
K
B
The
other
thing
I
just
mentioned
the
non-personnel
spending.
You
know
we're
53
percent
for
the
year
and
it's
it's
really
more
significant
than
you
know.
Twelve
point:
eight
percent
increase
over
last
year,
that's
due
to
the
first
round
of
2018
bond
payments
and
that
for
even
over
the
course
of
the
year,
you
know,
barring
some
other
increases
in
costs
elsewhere,
but
we're
you
know.
B
I
G
K
We
have
we
we're
finalizing
that
chart
if
you
weren't,
represented
most
like
in
the
budget
process,
presented
a
piece
of
it
to
senior
staff
this
year.
It
really
does
when
you,
when
you
and
we
can't
we
can't
break
it
out
by
by
Department
I
I
believe
as
we
do
have
a
broken
out
with
APD
fire
police.
When
you
factor
in
all
the
costs
associated
with
vacancies,
I
think
number
two:
is
we
don't
budget
our
vacancies
in
the
vacancy
savings
firing?
Police?
That's
that's
been
really
near
this
age.
K
I
K
K
I
You
agent,
I
guess
amazing,
I'm
getting
at
I,
know
DGS
going
to
cut
in
actual
services
and
I'm
hearing
them.
That
is
involved
with
public
safety,
but
an
earring
and
these
dit
neighborhood
immediately
talking
to
folks
I,
certainly
you
know
number
community
feel
of
have
decreased,
so
I
hope
so
we're
getting
less
services,
but
still
I,
don't
think
I.
K
F
J
K
Looks
like
it
maybe
it's
they're
down
people
but
not
necessary
shifts,
then
they're
still
accommodating
for
those
for
those
same
shifts,
which
that
does
create
over
time,
but
just
kind
of
give
everyone
a
heads
up,
I,
don't
we
are
currently
negotiating
for
a
building?
That's
going
to
allow
us
that's
going
to
allow
us
a
train
between
40
and
60
officers,
we're
hoping
to
get
that
first
class
done
in
February
so
within.
If
we
can
get
two
classes
done
in
2020,
we
should
bring
those
numbers
back
up.
K
Retirement
should
slow
as
most
of
those
eligible
I
have
left.
So
so
those
numbers
should
come
back
to
more
normal
until
2020.
The
space
is
also
large
enough
and
we've
just
been
a
significant
interest.
According
to
chief
melissap,
a
ladies
who
want
to
want
to
train
with
us
instead
of
zone
five,
so
it
may
actually
turn
into
a
revenue
generator
for
us
as
well.
K
D
K
K
It's
it's
on
watch
that
extension.
If
you
know
you
can,
when
you
go
into
crosses
Commons
you're,
going
on
that
out
like
past
McDonald's
towards
that
we're
home
team
photos
and
stuff,
if
you
keep
going
straight,
you
kind
of
go
off
the
road
onto
this
another
straight
road,
missing
right
there,
alright!
So
it's
right
over
it's
right
up
by
Mike
Ross
gets
concentrated
right
in
there,
but
his
apartment,
it's
primarily
gonna,
be
used
for
a
dance,
comedy.
K
I
K
K
E
B
Don't
know
you
know,
frankly,
at
this
stage
of
the
of
the
year,
that's
to
be
expected.
You
know,
budgetarily
I,
don't
know
I,
don't
particular
know
why
they
have
the
overtime
there.
If
it's,
you
know
certain
golf
terms
like
that,
but
but
you
know
at
least
at
least
they're
on
target
budgetarily
and
they're.
K
E
K
K
L
F
K
K
Part
of
your
part,
we
can
look
at
that
feeling.
It's
also
possible
that
what
dgs
has
is
a
lot
of
people
that
kind
of
jump
from
job
to
job.
So
it's
like,
we
do
located
beaver
dive
into
that.
In
many
years,
though,
it's
funds
have
been
allocated
to
a
different
department
than
necessarily
no
Street
maintenance,
one
because
people
shift
when
they
shift
their
change
in
payroll.
K
Details
and
when
they
do
that,
because,
because
they're
not
they're,
not
initially
in
that
st.
in
that
department,
people
are
if
people
are
getting
pulled,
other
departments
to
go
on
the
street
maintenance
to
do
this
work,
the
old
teams
not
going
to
be
charged
of
treatment.
It's
gonna
be
charged
what
where
those
people
originally
came
from.
So
we
can
just
do
a
larger
OT
analysis
for
you,
so
you
can
see
where
that's.
B
I
L
L
B
It's
not
basically
if
something
big
like
this
doesn't
come
in
in
the
same
way
as
the
the
capital
city
funding.
If
it's
not
coming
in
then
eye
contact
directly,
you
know
whoever
needs
to
be
contacted
or
like
whoever
I
can
contact
or
work
with
administration
to
get
them
to
talk
to
the
people
that
need
to.
They
need
to
be
talk
to.
K
K
K
K
K
Lot
of,
like
you
know
one
year,
you'll
be
very
tight
and
x-ray
beam
race.
It
causes
a
lot
of
inconsistency
and
what
you
can
actually
do
with
your
love.
You
become
a
bit
too,
so
it's
all
tied
together,
which
is
why
I
think
it's
it's
proved
to
be
more
more
conservative,
but
not
even
if
you
have
formal
convinces.
You
know,
I'd
rather
err
on
the
side
of
caution
and
try
to
make
it
worth
it.
K
If
we
get
it,
then
you
know
obviously
unbalanced
or
selling
contracts,
or
you
know,
I'm
gonna
move
some
stuff
nutritionally
bond
for
into
the
operating
funds
or
a
one-time
stuff
like
that.
So
it's
it's!
It's
really.
You
know
it's
kind
of
how
we're
looking
at
voluntary
pilots
we're
not
going
to
get
all
excited
and
also
I
didn't
budget.
It's
like
jumper,
and
we
think
it's
gonna
happen
again.
We
need
we
need
some
sort
of
written
statements
and
some
consistency
before
we
do
that
with.
A
B
Is
that
well,
financially
yeah
financially
we're
we're
in
good
shape
budgetarily,
but
cash
has
been
a
little
different
crunch,
largely
because
we
front
the
water
department
money
and
they
have
not
been
as
able
to
reimburse
us
as
quickly
as
we
like
because
of
reimbursements
from
dec.
So
that
has
continued
to
be
an
issue
we're
watching
cash
closely.
There
remains,
even
though
we're
in
decent
financial
shape
overall,
but
still
possibly
have
to
issue
a
short-term
debt
towards
the
enemy.
B
B
A
B
True-
and
you
know,
I
can
give
you
a
couple
copies
to
look
at
it's
not
for
public,
it's
not
for
release
to
the
public,
yet
the
controller's
office
will
do
so
over
the
next
couple
weeks.
But
again
it
goes
it
stresses
again
that
fund
balance
is
crucial
to
our
fiscal
stress,
score
and
a
fiscal
health
and.
A
B
B
K
We
are,
you
know,
I'm,
clearly,
capital
city
funding
is
what's
making
the
difference,
but
once
again,
we're
not
asking
for
anything,
actually
we're
asking
for
what
is
right
and
not
even
parity
with
the
larger
cities,
but
parity
with
just
our
some
of
our
more
local
municipalities.
So
we
know
that
this
is
our
gap.
We
know
that
we
can
do
things
and
we've
been
a
positive
forward
direction
with
these
tickets.
This
funding
established-
and
this
has
been
with
12
last
two
years-
and
that
was
not
only
had
12
and
a
half
are
still
moving
forward.
K
So
there's
one
one
caveat
to
that
is
though
we
do
have
several
million
dollars
still
in
outstanding
police
contracts.
That
was
like
the
silent
one
available,
and
it's.
A
One
of
the
things
that
we
put
in
our
budget
intent
recommendations
last
year
was
some
concerns
about
the
Buildings
Department
and
the
planning
department
and
adequate
staffing.
They
are
considering
the
problem
of
work
that
they're
dealing
with
and
also
potential
underpayment
issues,
and
we
had
actually
recommended
that
there
be
compensation
study
is
anything
like
that
for.
K
For
buildings
and
codes,
those
comparisons,
those
comparables
are
always
presented
during
the
negotiation
process.
So
that's
where
hope
will
hash
that
out?
We
do
expect
to
be
negotiating
with
with
that
group
before
the
end
of
the
year,
because
they
are
up
like
a
nadir,
so
their
legs
get
we'd
like
to
get
them
all.
Everyone
done
before
the
end
of
the
year.
K
They
did
I
haven't
I,
haven't
seen
their
turnover
numbers
in
a
why
I
don't
think
it's
nearly
as
high
as
it
needs
to
be,
but
my
focus
says
it
has
been
elsewhere
a
little
bit
and
things
have
seemed
stable
for
the
most
part
with
that
with
that
with
them,
I
haven't
heard
anything
that
is,
you
know
previously,
with
the
amount
of
vacancies
and
turnover
they've
got
so
long,
so
it
does
seem
like
some
of
the
people
are
sticking
around
a
little
longer.
Now,
since
we
got
the
last
contractor
mr.
A
I
K
Yeah
they
they
suppose
we
caught
everybody
up.
We
don't
have
to
negotiate
worry
about
paying
for
all
that
retro
we
can
just
offer
percentage
increases
and
just
if
they
just
move
forward.
So
most
of
these
really
should
be
pretty
I'm,
anticipating
a
lot
with
one
day
and
ago
and
getting
them
done
quickly.
K
A
K
K
A
E
E
G
E
A
A
I
Brian
give
me
a
ticket
because
we've
a
situation
of
her
playing
Street,
where
a
whole
string
of
street
lights
went
out
between
just
probably
underground
cable
to
them,
and
normally
it
would
take
about
two
weeks
to
fix
that
this
has
been
out
now
for
Italy
a
lot
and
people
are
calling
me
and
asking
me
I
rejoice.
You
said:
oh,
no,
that's
not
now
I,
so
I
didn't
know
it.
K
K
K
Requests
we
just
had
all
all
the
presentations
of
the
mayor
than
some
of
our
office
I
I'm,
not
anticipating
anything
differently,
different
than
what
we've
been
doing
at
all,
really
it
just
it
just
it's
I
can't
really
comment
on
what
is
or
isn't
going
to
be
when
I'm
in
this
position,
because
one
get
the
river
balancing
it
goes
back.
You.
K
And
and
we're
still
putting
that
crosswalk
together
there
is,
there
is
a
one
thing
that
is
happening
is
rec,
Parks
and
Rec
are
no
long,
will
no
longer
be
handling
the
maintenance
of
the
parks,
that
is,
that
is
actually
going
over
to
to
DBS.
So
you'll
see
those
positions
and
rent
moved
over
towards
towards
on
towards
dgs.
D
I
A
G
A
Really
important
for
us
to
figure
out
and
you
get
get
the
ducks
in
a
row
hopefully
by
in
the
first
of
the
year
I've
been
I
would
like
as
long
as
we're
going
to
be
doing,
discussions
that
deep
dive
on
the
bonds.
I've
asked
to
make
sure
that
the
ordinances
for
the
bonding
authorizations
are
introduced
along
with
the
budget.
Does.
C
A
Yes,
yeah,
and
so
the
my
thought
process
on
this
is
that
we
do
our
deep
dive
that
we
do
on
the
bonds
instead
of
having
department
heads
come
back
for
that.
Do
it
as
part
of
their
presentation
so
that
our
meetings
might
take
a
little
bit
longer,
but
we're
not
going
to
be
rehashing
the
same
stuff
nope
two
months
later,
three
months
later
in
taking
up
time,
etc.
But
I
think
I
would
like
I'm
kind
of
envisioning
that
we
will
do
the
same
thing
that
we
did
last
year,
which
is
come
up
with
recommendations.
A
Put
it
in
a
chart
and
then
take
an
overall
look
at.
You
know
everything
that
we're
looking
to
authorize
visa,
be
the
the
debt
policy
and
any
other
concerns
that
have
come
up
and
then
past
them.
Probably
you
know,
probably
the
meeting
after
we
passed
the
budget,
but
maybe
at
the
same
meeting
that
we
passed
the
budget.
But
that
way
we'll
have
our
recommendations.
K
See,
oh,
that's
right,
I'll
see
up
there.
Oh
one
thing
for
sure
there
will
be
no
increase
trash,
big
data
staying
flat.
The
goal
is
still
so:
you'll
also
maintain
the
levy,
and
it's
that
where
it
is
as
well
solver
we're
looking,
but
we're
look
we're
it's
optimistic
that
we're
not
gonna
need
a
levy
increase
nor
our
trash
to
increase
the
balanced
budget
itself.
F
K
G
M
K
K
B
G
A
K
A
K
One
change,
I
will
say
is
we
are
going.
We
are
going
to
have
an
increase
in
the
overall
size
of
the
budget.
We
really
would
have
had
seen
one
last
year
if
we
didn't
have
that
conversion
from
bands
to
bonds
that
gave
us
that
that
two
million
dollar
2
million
dollar
basic
pickup
last
year,
which
will
come
back
into
this
into
this
budget,
so
I
am
looking
for
our
merchants
to
probably
somewhere
in
the
180
range,
as
opposed
to.
What's
that
at
170
do.
A
K
A
K
We're
really
seeing
we're
seeing
a
pretty
strong,
pretty
strong
push
for
you
know
with
sales
tax
and
some
of
our
revenues
that
have
gotten
stronger
but
I.
Also,
there
was
money
in
savings
that
you
know
that
that
we,
that
I
did
initially
budget
for
last
year
that
I'll
have
to
budget
for
before
this
year.
I'm,
not
a
disparately
22,
be
a
savings
surplus
year
at
all.
It's
if,
if
we
have
a
good
Jo
to
be
a
flat
year,
but.
K
K
Your
age,
it's
not
a
watch,
it's
actually
about
it,
million-dollar
game
on
the
street.
This
is
reality,
you
take
it
in
all
the
parts
on
its
own.
We're
gonna,
see
about
a
million
two
million
half
dollar
overall
savings
each
year,
including
and
above
the
debt
service.
Number
all
right,
I'm,
just
saying
that,
but.
A
K
K
A
No,
we
used
to
have
that
and
we
didn't
like
that.
We
didn't
the
department's.
That
was
the
ERP
savings
that
was
very
controversial.
A
lot
of
departments
were
confused
by
those
ERP
savings
and
face
in
some
ways
to
be
inequitable
because
one
department
would
have
a
greater
percentage
than
another
department.
So
what
we've
done
is
we
put
it
into
a
separate
line
right?
A
K
Challenge
lines
are
really
there
with
police
our
fire
generally
because
the
overall
size
of
their
budgets,
it's
really
it's
putting
the
onus
on
the
cheese
to
find
savings
where
they
need
to
find
it's
not
really
my
job
to
say
you
need
you
need.
You
need
to
find
it
here
here
or
there,
but
they
do
have
to.
There
is
pressure
on
on
those
departments
to
to
to
do
what
they
can
to
find
savings
each
and
every
year,
and.
B
A
I
spoke
with
the
Commissioner
about
I
want
to
make
sure
so
we
you
know
in
the
in
the
five-year
capital
plan
last
year
for
2020
there's
three
million
dollars
for
streets
and
roads
and
I
wanted
to
make
sure
that
not
only
continues
that,
but
he
also
anticipates
utilizing
that
extra
million.
That
was
not
bonded
for
this
year
because
we
really
do
work.
A
J
A
You
know
like
to
see
that
and
maybe
potentially
more
being
devoted
to
streets
roads
at
an
emergency
situation
on
South
Main,
where
the
street
was
just
disintegrating
and
and
they
had
it,
do
something
and
I'm
sure
that
if
we
continue
down
the
road
or
on
pun
intended
that
that
that's
going
to
become
more
of
the
norm,
if
we
don't
do
some
capture
and
I
appreciate
the
mayor's
equity
agenda,
but
all
of
the
wards
are
ours,
except
for
Mike's
Mike.
Mike's
is
great,
you
know,
but
you
shouldn't
do.
It
is
complain.
B
E
K
We're
putting
an
additional
project
manager
really
in
with
a
maurice
group
and
having
services
that
really
is
going
to
focus
on
energy
buildings.
So
if
they
work
closely
with
Sam
well
the
kind
of
work
vacant
buildings.
So
we're
we're
working
on
kind
of
and
taking
a
more
aggressive
approach
to
just
our
our
our
buildings,
our
energy.
K
A
K
Well,
I,
don't
think
I,
don't
think,
that's
necessarily
a
full-time
job.
So
we're
looking
really
for
this
to
be
just
some
more
more
of
I.
Guess
more
someone
who's
out
in
the
streets
out
in
the
communities
out
in
the
buildings,
I'm
really
looking
at
what
some
of
the
products
are
there?
She
we
should
be
driving
home,
so
we
had.
K
We
don't
have
to
anticipate
that
that
energy
person
would
be
a
full-time
commitment,
but
really
it's
going
to
be
focus
on
project
management
and
we
can
really
cross
the
goal
is
to
cross
all
the
departments
as
to
whether
what
the
major
initiatives
everything
to
be
done
absolutely
look
at
that.
Well,
that
would
go
back
into
a
Murray's
department
that
really
focuses
on
on
these
initiatives.
So
that's
that's
the
goal
and
we're
gonna
add
more
resources
to
that
department.
So
really
any
anything
that
we
feel
is
broken
and
needs
to
be
fixed.
H
A
H
H
Building
I
think
we
could
put
I
appreciate
you
taking
it
back,
but
if
we
have
it
in
writing
and
send
it
I
think
that
would
be
beneficial
just
in
case.
Some
piece
is
an
oversight
in
maybe
not
capture,
everything
that,
to
the
fullest
extent
that
we're
trying
to
convey-
and
it
seems
like
the
hot-button
issues-
streets
sidewalks
every
year
and
if
they're
you,
if
they
come
to
the
table
and
there's
not
money
allocated
god
bless
us,
it's
gonna,
be
it's
gonna,
be
a
showdown.
A
Okay,
I
do
want
to
also
note
and
I'm
kind
of
wondering,
there's
this
ongoing
issue
with
senior
services
and
people
feeling
or
so
there's,
not
enough
record
programs
and
I
almost
wonder
if
what
we
should
be
doing
is
having
something
akin
to
a
common
council.
Line-Item
amount
of
money
weight
amount
of
money
that
you
know
whether
it's
three
hundred
thousand
or
half
a
million
dollars
where
we
get
to
we
work
with
Commissioner
Jones
on
what
are
our
clear
expectations
for
improving
recreational
services
and
or
seniors
and
youth,
etc.
As
an
issue,
its
contention.
I
Is
that
the
seniors
I'm,
a
senior
of
course
and
I,
found
myself
using
colony
senior
services
a
lot?
You
know
the
director
of
it
it's
actually
enough
for
profit,
so
they
are
not
limited
to
the
town
of
colony,
well.she
affirmative.
They
asked
me
as
she
says.
Well
what
goes
on
at
Albany,
not
much
I
think
we
have
a
twenty
six
thousand
dollar
budget
to
some
third
party
for
something
under
the
name
of
senior
services.
So
she
contacts
where
she
tried
to
contact
Jonathan,
Jones
and
Brian
shed
and
never.
I
I
Programs,
which
is
nothing
which
is
nothing
procedure
so
I
mean
here
there
is.
There-
is
a
resource
section
to
join
colony.
Senior
services
cost
$25
a
year,
not
a
lot
of
money.
I
mean
I.
Think
it's
a
service
that
we
should
look
at.
Maybe
have
these
people
in
colony.
We're
good
I,
think
like
advertise
it
to
Albany
seniors,
and
you
know,
maybe
develop
us
idea
to
anything
they
weren't
through.
A
So
the
problem
here
is
this
is
only
in
to
a
minor
extent
it's
a
budget
issue.
It
really
is
a
programming
discussion
issue
which
I
really
think
that.
A
A
A
G
M
I
M
What
I'm,
gonna
say,
I
think
we've
done
a
really
good
job
for
the
last
five
years,
shrinking
the
budget
cutting
out
expenses,
cutting
cutting
to
get
us
to
film,
as
we
can
and
I
think
it's
I
don't
see.
I
personally
am
okay
with
a
quarter
percent
or
half
percentage
piece
if
it
means
we're
going
to
fix
our
roads,
provide
more
services
for
all
seniors
and
deal
with
our
public
safety
issues.
So.
B
A
B
K
K
H
N
K
F
H
H
G
L
H
That's
the
way
to
back
people
off
of
you
know
pushing
the
envelope
these
are.
This
is
not
a
conversation
that
we've
been
having
for
one
year
to
year,
the
infrastructure
issue,
and
you
all
known
is
it
has
been
a
problem
for
some
time,
so
we're
not
coming
to
the
table
with
some
new
issue.
What
we're
saying
is
the
streets
and
sidewalks
have
been
an
issue
year
after
year
after
year.
H
What
we're
saying
is
we
are
hoping
that
when
you
all
come
to
the
table,
there
is
funding
attached
to
to
DGF
so
that
they
can
do
the
work
that
needs
to
be
done.
The
end,
it's
not
about
you,
know
we're
asking
for
something.
That's
unrealistic
or
something.
That's
not
an
issue.
I
mean
the
streets
and
the
sidewalks
are
crumbling
and
they're
not
being
addressed.
I.
B
Would
say
that
if
that's
the
issue
for
you
as
a
whole,
the
that's
larger
solve
not
necessarily
for
the
budget
directly
in
whatever
tgs's
budget
is
or
isn't,
but
through
the
capital
budget
and
whether
or
not
we
we
choose
to
borrow
more
money
to
fix
roads
and
streets
and
sidewalks.
That's
really
where
it
is.
And
that's
where
you
can.
You
know
kind
of
afford
and
manage,
afford
to
some
extent
but
manage
that
expense
over
several
years.
L
K
B
K
If
police
were
to
accept
the
contract,
that
I
saw
that
I've
offered
that
the
other
groups
have
taken
that
alone
between
the
two
groups
that
are
outstanding
to
catch
them
up
from
25
2014,
it's
going
to
fall
somewhere
roughly
in
the
4
to
5
million
dollar
range.
We
we
have,
we
have
significant
struggles
and
I
am
not
diminishing
the
need
for
sidewalks
and
streets
at
all.
You
know,
I
know
in
the
house.
I
live
in
a
city
I
raise
my
family
here.
K
I'm
heavily
involved
in
the
community
I
understand
what
our
what
our
knees
ever
so
there's
the
mayor
and
so
does
the
mayor's
off
and
streets
are
a
concern,
but
we
have
to
look
at
the
city
as
all
the
services
we
provide
all
the
all
the
employees
that
we
provide
salaries
and
benefits
to
it's.
It's
a
constant.
It's
a
constant
struggle
to
balance
this
thing
based
on
our
needs
and
and
and
we
and
we
don't
want
to
put
more
of
a
tax
burden
or
a
fever
on
our
residents,
but
we
also
want
to
sign
union
contracts.
K
F
K
A
If
we
had,
if
we
use
three
million,
that
is
in
the
five-year
capital
plan,
we
use
the
1
million.
That
was
in
last
year's
that
wasn't
used,
and
then
we
add
another
extra
million.
On
top
of
that,
like
I,
say
that's
like
$50,000
and
you're
increasing
by
2/3
the
amount
that
otherwise
would
be
budgeted
in
the
way
of
bonding
for
streets.
That.
H
H
G
H
Redone
I'm,
leaving
so
in
the
grand
scheme
of
things
that
we
want
to
keep
people
here
and
continue
to
grow
the
tax
base.
If
people
don't
feel
that
the
city
is
responsive
code
enforcement,
DGF,
similar
to
and
I
know,
you
hear
this
all
the
time
we
get
beat
over
the
head
with
it.
They're
not
responding
in
the
issue.
Stay
the
same
for.
K
H
H
K
And
that's
really,
that's
that's
really
the
goal
of
where
we
are
next,
our
next.
The
next
phase
of
this
of
this
goes
is,
is
really
getting
into
our
operations
and
we're
really
and
really
improving
our
efficiencies,
our
responsiveness
and
and
that's,
and
that
Ness
is
necessarily
throwing
millions
dollars
somewhere
to
think
that's
the
answer.
It's
it's
really
getting
at
true
root
causes
and
perfecting
it
it.
You
know
and
changes
when.
I
I
M
M
D
Jess
is
one
of
our
small
departments.
There.
M
M
We
see
that,
and
you
know
that's
all
the
same,
giving
them
a
smaller
bump
isn't
going
to
hurt
the
budget.
You
know
as
much
as
you
know,
laws
or
other
negotiations
that
you're
working
with
and
I'm,
not
saying
other
organizations
shouldn't
have
a
Lodge
upon
TIA,
but
when
we're
starting
some
of
these
inspectors
in
the
Lord
in
a
mint
30
yeah.
M
K
They
receive
1/8
in
their
first
contract.
They
received
a
9%
increase
overall
for
that
contract.
So
it
was
the
only
only
larger
one
for
that
period
of
time
was
for
CSEA
supervisors
and
really
decided
to
be
pushed
up
to
be
above
their
subordinates.
But
we
do
plan
on
doing
something
similar
with
them
again
to
bring
them
more
in
line
and
where
the
diversities
are,
but
that
all
has
to
be
negotiated
and.
M
Well,
I'm,
all
I'm
saying
is
I
know
you
I
know
you're
trying
to
keep
the
budget,
but
I
also
want
to
make
sure
that
you
feed
people
I
always
want
to
make
sure
when
we
need
to
get
these
properties
inspected,
and
we
want
to
get
Colt
involved.
They
have
manpower
and
the
experience
to
do
it
like
and
I
think
you
know
we
should
be
paying
people,
you
know
reasonable
to
their
skills
and
what
it's
going
to
keep
them
in
doing
all.
A
Right
unless
anybody
has
a
pressing
issue
that
they
want
to
add
what
we're
gonna
do
is
we're
going
to
prepare
a
memo.
I
will
say
that
I'm,
looking
at
the
recommendations
that
we
included
in
our
budget
intent
memo
last
year
and
I
will
share
that
with
people,
because
I
think
that's
a
good
starting
point
for
us,
and
and
maybe
if
people
want
to
take.
A
Add
to
it
in
some
ways
and
and
I
might
provide
a
little
bit
of
an
outline.
What
else
was
discussed
to
look
for
people
to
help
me
embellish
on
our
concepts
and
what
people
are
really
saying?
I.
Thank
you.
Mister
wheeler
and
mr.
Chan
afar,
for
judging
with
us
today
before
we
close
I,
do
want
to
see.
If
there's
any
public
comment
on
this
and.