►
From YouTube: City Council Budget Public Forum
Description
No description was provided for this meeting.
If this is YOUR meeting, an easy way to fix this is to add a description to your video, wherever mtngs.io found it (probably YouTube).
A
Evening
will
now
bring
the
terrible
council
meeting
to
order.
The
next
meeting
is
the
public
forum
for
the
2018
budget
and
the
city
manager
and
department
heads
will
be
presenting
the
budgets
tonight
so
that
everyone
has
an
idea.
What's
there,
so
there's
any
questions
from
anybody
in
the
audience
or
anybody
on
council
they'll
be
able
to
catch
them
here
tonight
without
alternative
over
to
you
manager.
B
Marker
and
Thank
You
mayor
I
just
want
to
give
some
quick
talking
points,
I
guess
to
set
the
stage
for
all
of
this
and
apologize
for
those
who
may
be
watching
on
television,
we'll
make
sure
that
some
of
these
these
PowerPoint
slides
get
out
so
they
have
it
and
just
wanted
to
quickly
walk
through
the
budget
process.
For
those
who
are
here
and
I'm
watching
back
in
September,
we
started
the
process
for
the
2018
fiscal
year.
Fiscal
year
is
January
to
December
31st.
B
We
we
had
the
department
head
start
to
pull
together
their
anticipated
expenses
and
capital
improvements
and
get
that
turned
in
to
me.
Yeah.
We
also
prepared
the
3/4
year
budget
for
this
year,
just
to
know
where
we
were
at
our
standing
and
starting
in
October.
The
department
had
submitted
their
information
to
me
and
I
met
with
them,
some
more
than
once
going
through
their
line.
B
Item
requests
and
we've
also
had
a
meeting
between
the
City
Council
and
the
department
heads
where
they
presented
to
you
some
of
their
major
issues
that
they
are
looking
to
face
in
2018
and
now
we've
compiled
the
the
draft
budget
again
taking
the
feedback
we've
received
from
Council
or
department
heads
and
tonight
is
the
public
forum.
As
you
mentioned
mayor,
where
we
present
a
draft
budget
and
allow
the
council
the
public
share
their
ideas,
their
concerns
and
that
will
be
incorporated
into
I
anticipate
one.
Two.
B
B
We
do
start
to
look
at
the
revenues
at
this
point
just
to
make
sure
we're
generally
in
line,
but
the
city's
charter
right
now
requires
that
the
expense
and
capital
be
approved
by
the
end
of
this
fiscal
year
and
then
the
revenues
a
budget
would
get
approved
as
we
come
closer
to
coordinating
with
the
school
district
of
the
county
in
the
state
on
their
budgets
and
have
a
better
idea
of
where
everything
sits
next,
roughly
April.
So
that
being
said,
just
quick
or
review
tonight
again
is
the
public
forum
and.
B
Operationally
again
is
just
a
very
high-level
view.
The
proposed
budget
for
operations
is
looking
at
about
a
six
percent
increase
over
2017
and
and
when
I,
when
I
say,
increase,
I
guess
I
should
clarify
or
stipulate
that
right
now,
as
the
department
heads
of
myself
have
put
this
information
together,
we
recognize
there
are.
B
There
are
policy
issues
that
need
to
be
set,
there's
priorities
that
need
to
be
set
by
the
public
and
the
City
Council,
and
so
what
you're
looking
at
is,
in
a
sense
the
if
we
can
get
everything
done,
that
we
really
think
needs
to
be
done.
We're
lot
to
have
done
to
continue
with
the
operation
of
the
city.
B
This
is
how
much
that's
probably
going
to
cost,
but
we
recognize
there
may
need
to
be
some
paring
down
and
that's
the
prerogative
of
the
City
Council
for
you
to
take
this
information
tonight
and
the
input
you
receive
and
and
do
as
you
wish
with
that
wanted
to
highlight
that
out
of
the
19
operational
funds,
there
are
five
that
we're
right
now
projecting
to
come
in
less
than
the
this
year's
budget.
So
that
would
include
the
Nylander
museum.
B
The
general
Assistance
Program
fire
and
ambulance
and
emergency
management
and
the
caribou
trailer
park,
the
the
significant
change
there
are
dollar
dollar
wise
would
be
in
the
fire
and
ambulance,
but
the
percentage
greatest
percentage
change
difference
is
the
niland,
a
museum
which
is
a
forty
or
6%
reduction,
and
we
plan
to
go
into
each
of
these
a
little
more
detail
after
my
presentation
and
then
to
highlight
the
the
funds
there.
We
would
see
an
increase.
B
Full-Time
wages
account
for
40
percent.
Of
that
difference
and
I
had
a
conversation
with
the
mayor
earlier
today
that
I
understand
there
may
be
some
concern
or
some
confusion
about
what
was
intended
to
be
implemented
with
the
last
saw
a
review
process
and
what
has
been
implemented
or
what
is
anticipated
to
be
implemented
and
I
would
recommend
for
the
sake
of
the
meeting
tonight.
So
you
bogged
down
in
just
that
one
item
that
maybe
be
a
work
session
discussion,
but
for
the
budget
tonight
the
numbers
that
we
have
would
indicate
about.
B
Okay,
also,
we
received
numbers
this
morning
and
so
that
on
the
workers,
compensation
plan
requirements
and
it
appears
that
that
is
going
to
go
up.
Seventy
six
thousand
five
hundred
thirty
five
dollars,
or
almost
eleven
percent
of
that
difference,
increase
most
of
that.
You
know
we
did
have
some
unfortunate
accidents
this
year
and
and
so
our
workers
compensations
as
reflecting
that
accordingly.
B
The
also
right
now,
on
the
operational
side,
we've
we've
put
into
this
budget
an
additional
half-mile
of
paved
road
in
the
city,
which
is
roughly
fifty
thousand
dollars.
So
that
would
be
in
addition
to
the
the
two
and
a
half
miles
that
Public
Works
currently
provides
between
asphalt
and
and
chip,
sealed
roads.
B
The
remaining
large
ticket
items
come
in
capital
maintenance,
we're
looking
at
meeting
some
improvements
to
the
building's
economic
development
efforts,
including
the
Birdseye
property
cleanup
and
looking
to
to
fund
that
over
the
next
two
to
three
years,
and
also
some
capital
equipment
for
republic
works
that
we
need
to
be
looking
at.
I
know.
There
was
some
concern
earlier
this
year
about
the
cost
of
power
going
out.
B
I
have
already
started
this
with
the
mayor,
but,
and
it
is
in
the
information
provided
to
you
that
we
received
a
notice
from
Ameri
that
they
wanted
a
12%
increase
in
their
revenues
and
they
were
anticipating.
Only
the
residential
customers
would
see
a
four
to
five
percent
increase,
so
the
fear
was
having
to
put
the
rest
of
that
increase
on
the
backs
of
the
government
and
on
government
commercial
users
in
looking
at
their
cost
and
the
cities.
B
We
also
found
that
Algonquin
Power
who's
our
supplier
of
power.
They
were
projecting
a
reduction
in
their
cost
this
year,
and
so
our
overall
power
costs,
while
we
initially
had
a
20%
increase
in
the
numbers,
we've
dropped.
That
back
down
to
think
is
a
more
reasonable.
Six
percent,
because
of
the
the
billing
that
we
received
both
from
Ameri
and
from
Algonquin
power.
So
with
that
that's
kind
of
the
highlights
major
items
things
they're
looking
at
and
with
that
I
can
just
get
right
into
the
funds.
B
We've
already
been
touched
on
the
wages,
and
we
understand
that
there's
there's
some
issues
there.
We
need
to
look
at
as
far
as
the
cost
of
living
and
the
and
the
step
policy
or
program
that
was
I
believe
a
symptom
implemented
last
year
right
now.
The
main
thing
to
point
out
with
the
salaries
in
general
government
is
that
we
are
going
to
be
eluding.
The
ambulance,
billing
personnel
from
firing
EMS
under
general
government,
and
so
that's
one
of
the
primary
reasons
why
we're
showing
a
20%
increase
in
salaries
for
that
line?
B
Item
Council
salaries
would
stay
the
same.
That's
depending
it
on
on
the
number
of
meetings
that
you
have
office
supplies
you
can
see
is
would
be
a
large
increase
of
111
percent,
and
that
is
primarily
due
to
the
ambulance
billing
costs
being
now
rolled
into
the
general
government
being
over
in
the
fire
and
EMS.
B
Otherwise,
there's
you
can
see
through
office
supplies,
there's
a
general
reduction.
We
do
anticipate
some
increased
amount
to
postage
this
year.
The
Planning
Board
has
been
working
on
rezoning
portions
of
the
city
and
our
notice
requirements
are
such
that
we'd
have
to
send
out
some
mass
mailings
to
the
good
portion
of
the
entire
city
for
that,
as
far
as
the
legal
fees
we're
just
looking
at,
we
just
trended
that
out
and
proposed
a
$20,000
for
legal
fees.
The
audit
I
know
there
was
a
question
earlier
posed
to
me
about
the
audit.
B
They
were
showing
right
now.
I
should
say
that
the
typical
Offutt
expense
is
about
16,000,
but
that
is
going
up
this
year
by
another
$500
we've
budgeted
into
this
line
item
in
a
dish.
Thirty
thousand
dollars,
which
would
be
used
to
look
at
a
consultant
group,
may
come
in
and
help
us
look
at
our
fee
structures
and
making
sure
we're
getting
the
fees
that
we
need
for
all
the
services
that
we
provide.
So
our
expenses
are
being
covered
that
way,
but
also
looking
at
possibly
projecting
out
in
the
future.
B
Looking
at
reasonable
expenses
and
revenue
trends
over
time,
so
we
can
get
a
better
snapshot.
What
could
happen
to
the
city's
budget
in
the
future,
rather
than
looking
at?
What's
happened
in
the
past
and
trying
to
turn
forward,
and
so
that's
something
that
again
it's
been
put
in
there,
but
something
to
consider
by
the
council
computer
maintenance
that
some
of
the
software
that
we
have
is
increasing
in
price
and
so
we've
increased.
B
The
computer
maintenance
line-item,
the
professional
dues
is
going
up
and
a
lot
of
that
is
the
again
the
computer
services
that
we
receive
the
travel
expenses
and
training
all
the
travel
expenses
for
mileage.
Lodging
conference
fees
we've
dropped
that
significantly
this
year
we
don't
anticipate
any
national
conferences
being
attended,
but
the
training
and
education
budget
has
gone
up,
not
not
in
the
same
amount,
but
we
anticipate
some
more
local
training
opportunities
because
of
not
having
a
lot
of
travel
expenses.
B
B
The
next
major
item
that
we
have
health
insurance
for
general
government.
We
have
an
increase
of
thirty
point-
five
percent
and
that's
based
on
the
health
insurance
rates
that
we
received
back,
but
also
again,
because
we've
rolled
the
ambulance
billing
personnel
into
here.
Their
health
insurance
costs
also
have
an
increase
in
to
this
general
government
item.
B
Other
than
that,
the
the
Social
Security,
a
city
retirement
are
reflective
of
the
wages
that
are
are
being
proposed.
We
are,
we
do
have
some
vehicle
repairs
that
are
to
vehicles
that
are
being
shared,
administrative
Lee
are
getting
older.
They
expect
those
costs
to
go
up
a
little
bit
this
year
and
the
bad
debt
allowance
would
be
a
new
line
item
for
general
government
and
that's
to
handle
the
megaliths
billing
processes
that
they
have
and
in
the
back,
yet
that
we
need
to
address
there.
So
that's
general
government.
A
D
When
I
was
looking
back
at
what
was
done
last
year
at
the
wage
schedule,
that
was
done,
that
was
prepared
by
Austin,
he
included
wages
and
Social
Security
when
he
was
calculating
the
retirement
amount,
and
so
he
shouldn't
have
had
that
column
in
there.
So
that's
why
you're
seeing
my
difference
this
year.
A
B
The
next
funds
fund
11-
this
is
again
one
of
our
enterprise
funds,
so
the
expenses
associated-
if
this
generally
come
in
from
the
tax
increment,
that's
district,
the
what
you'll
have
in
here,
a
half
of
my
wages
and
all
of
our
all
of
Christina's
wages
come
out
of
here
and
order
all
of
her.
We
just
come
out
of
here
and
half
of
mine.
We
we
have
0%
overtime,
so
we're
taking
over
time.
Out
of
this
the
office
supplies.
B
One
of
the
things
we
wanted
to
bring
up
in
here
is
under
the
advertising
budget
we've.
The
comment
that
we
have
here
is
relative
to
the
the
County
Chamber
of
Commerce
and
we've
we've
had
some
discussions
with
the
chamber.
They've
indicated
that
maybe
they
would
like
caribou
to
be
contributing
about
eleven
thousand
dollars
as
a
kind
of
a
partnership
in
the
chamber
that
would
go
also
to
what
Presque
Isle
is
providing
and
other
cities
are
providing.
B
They've
indicated
that
they're
willing
to
consider
the
services
we're
providing
to
the
chamber
as
in-kind
rather
than
a
cash
out.
For
instance,
we've
talked
with
the
chamber
about
hosting
a
major
trade
show
in
the
Recreation
Center,
which
they
figure
it
would
be
equivalent
of
about
six
thousand
dollars
of
savings
to
them.
B
They
would
deduct
that
from
the
amount
that
caribou
could
provide
other
than
that,
like
the
the
$5,000
would
go
basically
to
our
additional
events,
name
recognition,
it's
it's
an
advertising
budget
for
the
most
part,
that's
what
it
is,
the
the
concern
that
the
chamber
has
is
they're
getting
pushback
from
the
other
cities
that
are
contributing
to
the
chamber
and
saying,
if
Caribous
not
going
to
contribute
any
cash
toward
the
chamber
activities.
Why
are
we
including
them
in
all
of
our
fliers
and
advertisements
that
we
do,
and
why
are
we
even
hosting
anything
in
Caribou?
B
We've
also
heard
from
some
of
the
business
owners
they're
a
little
concerned
that
the
city
not
participating
in
the
chamber
of
commerce,
an
indication
that
the
city
is
not
really
supportive
of
its
own
businesses
and
the
businesses
in
the
area.
So
at
this
point
in
the
budget
we've
included
about
a
five
thousand
dollar
allotment
that
would
go
toward
participation
in
the
chamber
and
those
activities
down
as
we
go
down
through
here.
B
We
have
a
reduction
in
meals,
lodging
and
conference
fees.
There
is
a
slight
increase
of
mileage
right
now.
We
don't
have
a
vehicle
that
is
specific
to
economic
development
purposes
and
I
know
that
christina
has
been
utilizing
her
personal
vehicle
for
a
lot
of
things
and
not
submitting
reimbursement
requests,
but
she
should
be,
and
so
that's
why
there's
an
increase
to
that
line.
Item
of
just
allocating
some
funds
now
toward
her
her
use
of
her
personal
vehicle
that
way
the
health
insurance.
B
Here
again,
this
is
one
again
overall
on
the
city
it's
down,
but
this
is
one
fun
that
is
is
getting
hit
a
little
bit
harder
with
the
new
health
insurance
costs.
Almost
a
two
hundred
and
ten
percent
increase,
and
part
of
that
is
the
the
funds
again
that
are
being
selected
and
the
costs
associated
with
those
we've
already
talked
about
the
social
security
in
the
city
retirement.
We,
the
revolving
loan
fund,
I,
wanted
to
discuss
this
one
with
the
council
they
carefully.
B
Over
the
past
three
four
years
we've
been
putting
fifty
thousand
dollars
into
a
revolving
loan
fund.
That
money
has
been
taken.
It's
been
budgeted
in
the
expense,
but
then
it's
been
pulled
out
and
put
into
the
reserve
account
so
right
now
we
have
about
two
hundred
thousand
dollars
sitting
in
a
revolving
loan
fund
and
I
guess.
B
I
would
suggest
that
maybe
we
don't
need
to
put
any
additional
funds
into
there
for
right
now,
because
it
it's
not
being
utilized
that
we
can,
we
can
be
doing
more
with
it,
but
that's
a
significant
amount
for
right
now
for
some
small
loans
that
it's
similar
to
what
the
cgc
is
providing
and
so
I've
zeroed
out
that
request
this
year,
not
adding
another.
Fifty
thousand
to
that
account
the.
A
B
And
I:
don't
where
they
haven't
utilized
it
and
we've
just
been-
you
know,
stockpiling
it
so
to
speak.
Maybe
we
don't
need
to
worry
about
that,
but
we'll
take
a
look
at
it.
Under
contracted
services,
the
we
received
a
letter
from
an
MDC
requesting
that
we
pay
thirteen
thousand
seven
hundred
and
thirty
dollars
toward
their
services.
B
Under
the
broadband
study
last
year,
there
was
$50,000
budgeted
for
the
broadband
study.
The
council
directed
the
staff
not
to
pursue
that,
but
we
have
entered
into
an
agreement
with
a
company
that
is
going
to
look
at
our
franchise
fees
relative
to
cable
and
that's
ten
thousand
dollars,
and
so
we've
included
that
in
this
project.
A
B
A
B
We've,
instead
of
having
$20,000
in
for
video
ads
and
marketing,
we've
cut
that
down
to
only
$6,000.
Now
we
feel
we
can
do
that
in-house
the
as
far
as
the
projects
or
a
major
festival,
events
that
we're
looking
at
for
this
year,
continuing
a
winter
carnival
Thursdays
on
Sweden
heritage
days,
we've
talked
about
maybe
reducing
the
amount
of
money
going
into
that,
but
increasing
the
amount
of
money
going
into
caribou
days.
B
We
wouldn't
have
a
moose
lottery
this
year
and
it's
been
suggested
that
we
don't
have
a
New
Year's
Eve
party
next
year.
They
don't
tend
to
be
visited
very
well
and
some
discretion
fines
as
far
as
it's
a
new,
maybe
wine
and
dine
activity
or
additional
funds
to
help
the
Halloween
activities
out
has
been
a
proposed.
The
biggest
expense
item
that
we
have
under
economic
development
is
slum
and
blight
removal.
B
B
B
B
C
So
I'd
like
to
know
how
much
is
being
paid
by
the
members
you
know
to
them,
because
they,
if
they're
gonna,
pay
dues
to
the
chamber,
the
the
area,
the
area
Chamber
of
Commerce.
They
should
be
getting
something
for
the
money
that
they're
paying
they're,
not
necessarily
from
the
city,
but
they
should
be
included
in
their
maps
and
things
like
that.
They
should
be
getting
something
from
from
their
dues
as
well
and
I.
C
B
The
next
fund
is
the
what
we've
previously
called
the
chamber
found
that
really
is
now
the
Nylander
Newseum
fund.
The
biggest
differences
in
this
fund
this
year
are
in
the
previous
budget.
The
council
had
budgeted
for
janitorial
services
in
the
building
this
year.
Rather
than
doing
janitorial
services,
we've
recommended
budgeting
four
hours
per
week
for
a
janitor
to
come
into
the
building
and
in
help
out
there
and
then
the
other
major
ticket
item
for
this
or
the
biggest
change
I
think
would
be
under
the
building
maintenance
fund.
B
Last
year
we
budgeted
$13,000
to
replace
the
the
porch
and
the
the
ramp
off
the
back
of
the
building.
Now
that
work
has
been
done
this
year
by
our
Public
Works
crew,
they've
done
a
nice
job
of
putting
some
rockin
ramps
out
there.
It's
not
quite
done
yet,
but
they're
they're
taking
care
of
that,
and
so
we
have
reduced
that
to
only
$3,000
per
building
maintenance.
We
recognize
there
is
some
siting
issues
that
need
to
be
taken
care
of,
and
so
that's.
F
E
G
E
A
H
E
But
what
can
happen
will
happen
if
the
ABA
recommends
Raylan
stand.
Would
we
do
in
the
project?
That's
the
time
that
we're
supposed
to
be
doing.
That's
all!
That's.
Why
I'm
asking
that's
all
okay.
B
E
I
B
A
J
J
K
J
J
J
J
Still
are,
except
for
this
month,
that
is
ending
because
we
forgot
some
people
work
and
the
only
time
they
have
to
hunt
is
on
Saturdays.
So
the
sign
will
change
this
month
because
we
will
continue
to
be
open,
Saturday
and
Sunday
and
Debbie
is
starting
a
program
for
kids
on
Saturday
mornings.
In
addition
to
the
other
hours
on
Saturday,
and
it's
explore.
K
Your
own
backyard,
I'm
gonna,
start
off
of
one
Saturday
a
month
with
the
younger
kids
and
we
have
a.
We
have
a
sand
spice
collection
as
what
we
call
it.
The
divots
gave
us
of
sand
and
soil
from
all
over
the
world
and
all
the
different
states
and
I
thought
we
could
start
having
the
kids
talk
about
that
and
I
brought
soil
from
the
Fish
River
Lakes,
because
I
was
across
like
all
the
time.
So.
J
We
we
have
donations
in
kind
as
well
as
a
few
other
donations,
the
funding,
the
Friends,
which
is
a
501c3.
We
now
have
a
president,
for
that
also
is
about
$1,500
and
those
are
memorials
for
display
cases.
The
museum
has
received
about
$300.
We
haven't
really
pushed
fundraising
the
as
we've
been
working
on
what
you
actually
want,
what
you
wanted
us
to
reach
a
goal
this
year,
and
so
we're
going
to
use
that
$300
for
programming
needs
and
equipment.
J
We
also
need
know
that
the
building
is
need
some
work,
such
as
new
lighting
and
such
as
new
windows,
and
so
we
are
this
month
in
bringing
to
November's
meeting
figures
for
the
expense
of
that
and
writing
out
grants,
for
that
one
would
be.
The
STK
foundation
is
Steven
and
Tabitha
King
foundation
and
Kate,
who
is
on
her
way
frantically.
She
was
held
up
late
at
work,
found
another
avenue
that
we
can
go.
J
We
know
that
you
are
giving
us
approximately
0.15
and
we
realize
that
we
do
need
to
take
on
work
of
the
funding,
and
so,
if
we
can
get
grants
for
this
to
upkeep
the
building
and
improve
the
building,
that's
what
we
want
to
do.
We
have
memorials
several
people
from
the
Nylander
catch
museum.
Family
have
passed
away
and
they
are
trying
to
give
us
money
to
replace
some
of
those
display.
C
C
J
J
C
C
J
Have
it
a
rail
line
is
important
for
many
reasons.
What
the
question
I
had
about
the
phone
is
we
don't
know
whether
there
are
one
or
two
lines
coming
in.
We
don't
know
whether
it's
an
Islander
line
and
also
a
chamber
line.
We
still
get
calls
from
the
chamber
because
it's
the
listed
as
that.
So
my
question
to
you
about
that
Joan
was
how
do
we
find
out
whether
we
have
one
or
two
lines,
because
we
only
need
the
one
line
well,.
C
C
J
That's
when
we're
open
officially
there
are
times
when
we
will
go
in
and
we're
there
working
and
the
light.the,
not
the
library,
okay,
but
not
the
museum
is
open
and
we're
working.
At
the
same
time,
we
also
have
volunteers
come
in
and
they're
working
also
and
how
many
hours
a
week
is
that
hold
you
goodness,
I
didn't.
J
B
B
B
Other
items
that
are
going
up,
primarily
electricity
related-
you
have
the
building
maintenance
under
oath
3-1.
We
do
anticipate
needing
to
replace
some
of
the
lights
out
front
and
changing
some
of
those
things
out,
we're
hoping
that
we
can
replace
the
backup
power
in
this
building
this
fiscal
year
we've.
We
are
showing
it
rolling
over
there,
but
if
we
can
take
care
of
that
this
year
with
obviously
deduct
that
from
this
line
item
the
boiler
maintenance
were
reducing.
That
slightly.
B
E
L
L
B
E
M
N
Good
evening,
as
you
look
at
the
general
assistance
budget
here,
there's
very
little
changes
on
supplies
or
on
small
increase
in
training
for
next
year
and
miscellaneous
we've
had
an
increase.
We've
had
an
increase
in
our
program
that
we
use
the
tracker.
It's
gone
from
$75
a
month
for
maintenance
to
80
and
I
back
up
in
a
cloud
and
that's
sixty-five
dollars
a
year.
N
It's
pretty
straightforward.
I
have
still
asking
for
some
non
reimbursable
general
assistant
funds,
and
you
will
note
that
I
haven't
spent
any
of
them
yet,
but
I
still
like
having
that
as
a
tool,
if
I
have
a
client
that
is
better
served
and
I'm
able
to
help
them
along
their
way
with
some
non
reimbursable
general
assistance
funds.
So
I'd
like
to
like
that
tool
in
my
toolbox,
the
state
I
am
I.
B
B
O
B
We
we
fact
we
reviewed
old
age,
we
had
three
applicants
for
that
position
and
without
deposit,
and
we
had
three
applicants.
We
reviewed
those
today
in
the
job
description.
This
is,
we
are
looking
at
somebody
that
can
take
on
the
Planning
Board
zoning
issues,
the
site
plan
review
for
new
commercial
developments,
multifamily
developments,
somebody
that
can
be
a
backup
to
the
building
department.
B
B
A
P
Hi,
the
majority
of
the
the
line
items
for
the
cable
housing
agency,
you'll
notice,
went
down
or
is
projected
to
go
down
for
next
year.
The
only
thing
that
may
be
going
app
is
looking
at
going
up
this
postage.
We
have
to
send
out
letters
to
every
lot
of
our
families
multiple
times
three
four
times
the
other
thing
that
you'll
notice
is
going
up.
This
percent
from
some
of
my
professional
dues
as
sue
and
I,
are
in
our
memberships
directors
along
that
line
and
the
other
one
is
advertising.
E
A
P
E
R
Good
evening,
council
members-
and
can
you
hear
me
I'll-
speak
louder,
you're
welcome,
so
you
can
see
what
the
budget,
almost
all
the
lines,
have
no
changes
except
for
a
few.
The
obvious
one,
of
course,
is
health.
Previous
city
manager,
Austin
police
thought
that
maybe
the
new
director
would
need
health
coverage
for
a
family,
but
that's
that
wasn't
the
case.
It's
just
for
me.
So
that's
a
significant
drop
I
spoke
to
call
Grant
who
does
human
resources?
So
that's
the
number
for
2018
electricity.
Of
course,
that's
just
minor
stuff
goes
up
fuel.
R
The
big
thing
is
that
council
knows
that
I
did
ask
for
a
part-time
person
because
we're
getting
very
busy
but
made
recommendations
that
we
look
at
tightening
up
the
staff
by
opening
up
later.
For
now
we
chose
to
open
later
on
Thursday
and
Friday.
Those
are
the
most
difficult
days,
certainly
for
my
staff,
I
Thursday's
only
one
person
in
the
morning
so
we're
doing
that.
But
I
want
to
be
honest.
R
If
we
can
avoid
that
by
bringing
in
some
good
trained,
people
will
keep
the
hours
the
same.
If
not,
we'll
certainly
do
that
and
that'll
make
our
Thursday
and
Friday
much
better
allows
me
to
get
my
work
done.
You
will
see
a
significant
increase
in
pay
from
the
previous
year.
This
refers
to
a
3.5
percent
for
non-union.
As
you
can
read
on
the
notes,
additional
2%
step
in
grade
four
anniversary
of
employees.
There
are
no
new
staffing
again
reducing
of
library
hours.
It's
temporary,
not
to
do
it.
I
will
do
it,
don't
I
won't!
R
R
And,
lastly,
oh
I,
don't
kids
are
already
happy
I
keep
the
adults
happy,
because
those
are
the
ones
who
come
in
asking
me
to
help
them
fill
out
the
resumes
so
I
respect
the
council's
decision
in
all
this
I
will
say.
Lastly,
as
your
steel,
librarian
I
was
brought
in
by
Austin
police
because
of
my
background
in
archives,
libraries,
Museum
and
arts
and
hoping
to
build
a
library
and
I
certainly
hope
that
that
can
happen,
it's
difficult
to
build
a
library
and
not
be
able
to
then
bring
staff
in
as
it
grows.
R
So
it
forces
it
to
keep
at
a
static
level,
and
somebody
like
me
with
my
background,
it's
difficult
to
do,
but
will
do
we
have
to
do
to
make
things
happen,
but
our
users
are
more
than
children
are
users
unemployed,
people
will
come
in
trying
to
find
work
and
we
help
them
fill
their
applications
out.
They
use
the
computers.
We
have
college
students
using
online
courses
of
these
blackboard,
Moodle
and
MOOC
so
because
of
my
background,
education
I'm
able
to
help
them
so
we're
gonna
continue
trying
to
build
your
library.
We've
been
very
successful.
R
A
R
That's
what
it
cost
I
had
Lucy
was
like
23
thousand
I.
Think
the
original
the
first
budget
I
put
in
was
I
think
it
was
225
to
put
25,000
for
regular
pay
right
now.
It's
130
$99
we're
very
flexible
if
I
could
bring
in
three
hours
a
day
person
at
five
days
as
15
hours.
That's
much
less.
I
cannot
convey
to
you
then
I'm
going
to
build
your
library.
It's
gonna
grow!
If
you
that's
what
I'm
here.
For
so
that's
what
the
additional
staffing
was
to
continue
to
provide
services
to
our
adults.
A
R
A
R
That's
a
good
question:
I
yeah,
that's
a
good
question.
So
is
that
we're
tough
tough
year
this
year,
so
yeah
I
think
that
with
these
new
computers,
that's
the
reasonable
request.
I
mean
Dennis
I
think
it's
normally
2,000
women.
This
is
the
maintenance
that
Mayo
this
Amane
is
worth
with.
Oakley
systems,
I
think
it
have
an
oak
leaf
and
that's.
R
A
B
R
R
A
L
L
L
F
A
Used
a
number
projected
number
per
gallon
all
those
items
for
next
year
and
has
everybody
used
the
same
because
when
I
go
through
here,
I
just
see
differences
that
and
I
don't
know
what
we've
used
and
they
don't
know
how
accurate
that
is
and
I
don't
know
where
it
came
from
so
sometime
between
now
and
when
we
go
into
this
and
a
little
more
depth.
I
think
we
should
have
those
numbers
available.
A
What
we're
using
I
know
a
lot
of
the
areas
we,
you
know
we
say:
there's
a
5%
increase
or
some
high
percent
increase
on
last
year's
budget,
but
we're
not
going
to
spend
anywhere
near
you
out
last
year's
budget
a
lot
of
those
areas.
So
to
me,
that's
not
a
5%
increase,
it's
probably
a
20%
increase,
but
I
would
like
to
somehow
or
other
ascertain
what
number
we
are
going
to
use.
And
then
everybody
is
using
the
same
one
in
all
of
the
apartments
and.
B
A
That
doesn't
mean
we
put
our
last
year's
budget
out
four
or
five
percent,
because
their
last
year's
budget
was
a
lot
higher
than
what
the
price
is
bidding
so
and
I.
Guess
that's
what
I'm
getting
to
is
it?
You
know
this
four
percent
increase.
Well,
we
look
at
how
much
that
is
and
then
look
at
how
many
gallons
we
are
using
the
gas
of
diesel
of
heating
fuel
at
the
prices
that
are
projected
and
then
that's
what
the
budget
is.
E
L
A
E
E
L
I
do
have
I,
don't
have
any
time
with
the
propane
I've
got
last
year
when
we
got
it
installed.
So
it's
hard
to
put
any
trend
to
that
at
all.
It's
not
fair
it
to
run
flat
would
probably
acceptable,
but
heating
oil
we're
not
using
any
very
very
little
heating
oil
propane
has
been
a
lot
less
all
last
year.
So
that's
what
we
went
with.
L
L
Ems
volunteers
get
paid
weekly,
we
started
paying.
If
you
come
in
and
you
ride
the
truck,
then
then
we'll
pay,
you
will
pay
you
regularly
for
that
and
that's
if
you
go
down
lower
Oh
a
tow
that
line
pays
them
a
weekly
paycheck.
If
they
come
in
they
get
than
10
hours.
We
pay
them
if
they
come
in
and
do
EMS
work.
A
A
L
A
L
A
A
A
A
L
F
A
A
L
A
A
M
So
for
the
police
departments,
just
a
minor
increases,
mostly
salary
and
benefits.
You
did
request
a
twenty
thousand
lesson
over
time.
I
think
that
while
our
ship
is
working
really
well
as
long
as
I
have
a
full
force,
we
can
do
the
schedule
so
that
I
can
send
people
to
training
without
having
overtime
so
I'm
recommending
at
least
a
20
thousand
dollar
decrease
in
that,
and
basically
it's
five
hundred
here
and
thousand
there
decreases
so.
A
A
B
M
A
M
M
B
A
B
Going
back
up
to
138
protection,
this
is
the
fund
that
we
we
pay
for
our
streetlights,
the
biggest
expense.
There
is
just
the
anticipated
cost
for
the
power
with
the
Ameri
and
Algonquian
changes
that
we've
been
proposed.
The
hydrant
fees
we
haven't
got
anything
solid
from
the
utility
district.
This
shows
that
that's
going
to
be
going
up,
but
they're
trained
is
you're
over
a
year
that
it
would
be.
H
So
like
like
most,
the
biggest
changes
was
the
stuff
that
we
really
have
no
control
of
the
wages
and
the
health
insurance,
the
workers
comp,
the
big
change.
The
biggest
change
in
the
public
works
was
in
the
asphalt
where
we
added
fifty
thousand
dollars.
This
is
no
big
surprise.
It's
the
same
thing
that
we've
asked
for
every
year
we
fund
the
two
and
a
half
miles
of
street,
paving
the
nine
miles
or
nine
and
a
half
miles
of
tipsy
land.
H
H
A
H
H
A
A
H
A
A
F
A
Then
that
I,
don't
you
know,
eating
fuel
the
same
thing
and
even
electricity
I
understand
the
rate
increases
here,
but
we're
we're
using
all
those
rate
increases
against
the
approved
budgets
from
2017
and
in
most
cases
we're
not
spending
that
amount
in
any
of
the
buildings.
So
maybe
just
by
maintaining
the
2017
budget
we'd
be
able
to
take
up.
This
increase
in
the
electricity
item
should
be
any
other.
Questions
will
probably
work.
Q
H
H
S
Good
evening,
everyone,
as
you
can
see
a
few
of
my
lines,
I
had
to
adjust.
One
of
my
biggest
lines
is
the
key
to
an
electrical
line.
27
was
keyed
in
wrong
last
year.
That's
why
you
see
quite
the
increase
on
my
electrical
line
for
the
Rec
Department
that
was
keyed
and
wrong,
didn't
catch
it
before
the
council
approved
the
budget,
so
I
was
able
to
to
go
to
the
month
of
October,
but
that
line
is
going
to
be.
That
line
is
gonna,
be
over
by
the
end
of
the
year.
S
Eating
fuel
we'll
take
a
look
at
it.
Gary.
If
you
guys
would
give
me
permission.
I'd
like
to
I'd
like
to
transfer
all
the
pellets
out
of
everybody
else's
boiler,
so
I
could
have
them
yeah,
so
I'd
like
to
use
them
electrical
line
on
Teague
Park.
As
we
all
know,
TKE
Park
buildings
going
away
so
I
moved.
All
of
our
programs
are
going
to
be
moved
over
to
SUSE.
That's
why
the
SUSE
line
on
the
electrical
line
has
gone
up.
All
of
our
programs
are
going
to
be
going
over
over
there
next
next
year.
S
We
do
have
an
older
building
maintenance
shop
that
needs
some
repairs.
I've
increased
the
tool
line
a
little
bit.
We
need
some
new
to
newer
tools.
We
bought
those
tools
back
in
96
when
the
building
was
purchased
or
built,
so
we've
been
using
some
pretty
old
tools
and
stuff,
so
we
just
want
to
increase
that
a
little
bit
biggest
increase
on
this
on
this
on
this
line
is
the
Civic
beautification.
We
neglected
a
few
Gardens
this
year
and
we
need
to
definitely
address
them
for
streets.
S
A
A
S
A
A
A
S
C
C
C
S
C
S
C
S
C
S
We've
talked
about
it,
I
mean
we've
had
some
some
candid
conversations
about
it
and
stuff,
and
it
doesn't.
We
can
do
whatever
we
want
there.
We
can
sell
it.
It
doesn't
I
know
that
Mister
well.
That
would
like
to
purchase
a
section
of
it.
No
no
he'd
like
to
we
just
have
to
look
into
it.
I
the
park
has
an
old
fish
way
through
the
park.
It
would
be
nice
to
be
able
to
do
some
historical
references
to
it,
but
that's
that's.
On
the
back
back
back
burner.
A
S
A
S
A
S
B
B
We'll
look
into
the
diesel
for
this
one
as
well.
One
of
the
big
items
that
we
have
is
the
the
air
consultant
contract
and
the
contract
for
the
FBO
on
the
property.
That's
actually
and
I'm,
still
waiting
fresh
air
to
get
the
information
back
on
their
proposed
terms,
so
we
can
consider
that
and
what
they
want
to
do.
There.
B
And
I
know
there
was
a
question
earlier
tonight
about
the
tea
hangar
project
and
just
really
quickly
on
that.
It
was
determined
that
the
design
of
the
of
the
building
was
flawed
and
so
they're
having
to
go
back
and
redesign
the
building.
As
far
as
its
elevation
relative
to
the
brand-new
taxiways
that
we
installed
last
year
and
to
finish
that
project
earlier
this
year
we
have
a
meeting
Wednesday
with
the
designing
engineering
firm
to
review
their
proposed
fix
for
that.
So
hopefully
we
can
get
the
building
out
of
the
ground
again.
E
B
B
A
B
B
This
again,
for
the
most
part,
is
workers
compensation
they,
the
placeholder
for
workers.
Compensation
right
now
is
thirty
thousand
dollars,
but
as
I
understand
it
that's
if
we
have
to
pay
anything
out
or
if
we
get
anything
back
that
depends
on
on
their
calculation
at
the
end
of
the
year.
So
we
just
have
a
placeholder
of
thirty
thousand
in
there,
which
is
pretty
consistent
with
the
trend
that
we've
had
historically
and
that's
the
same
with
the
unemployment
we
haven't
seen
the
actual
numbers
yet
for
those
two,
so
those
are
placeholders
and.
D
D
D
A
D
F
G
B
P
The
FSS
program
just
a
reminder:
this
is
a
strictly
grant
position.
This
runs
in
conjunction
with
the
housing
program,
something
new
that
we're
gonna
put
in
there.
This
year
is
possibly
postage
printer
ink
and
office
supplies
and
the
NOFA
that
came
out
this
spring
that
we're
still
waiting
to
hear
the
results
on
HUD
is
maybe
a
May.
We
won't
know
until
after
the
first
of
the
year,
maybe
allowing
us
to
write
off
some
of
the
FSS
expenses
in
the
prior
years.
P
All
it
was
with
salaries
and
benefits
only
so
this
is
tentative
I'm,
hoping
to
put
it
in
there
that
the
grant
will
go
through
for
what
we're
asking
the
other
thing
that
they're
also
out
saying
that
for
2018
as
they
may
allow
us
to
ask
for
an
increase
over
the
years
past.
For
this
year
the
grant
was
forty.
Eight
thousand
hasn't
changed
for
next
year,
we're
asking
for
65,
so
we
can
count.
A
P
B
Another
allocation
in
nineteen
and
another
hundred
thousand
expense
in
nineteen
to
try
to
get
all
of
Birds
Eye
taken
care
of,
but
really
that
project
is
going
to
be
a
three
year
project
with
everything.
That's
involved
with
that.
Certainly
if
we
can
get
the
grant
funds
that
will
reduce
the
amount
of
capital
allocation
to
that
under
general
government.
Now
we
do
already
have
twenty,
almost
twenty
two
thousand
in
reserve
funds
under
general
government
and
so
try
to
limit
the
new
allocations
to
that
fund.
B
There
is
a
server
that
needs
to
be
replaced
this
year
as
far
as
computers
go
and
for
computers.
We
have
a
rotation
schedule
of
basically
every
four
years.
The
computers
are
getting
replaced,
and
so
you
can
see
that
computer
line
it
carries
on
for
the
next
five
years
as
we
go
out
because
of
the
schedule
that
they
have
for
that
vital
record
restoration.
That's
a
project
that
the
Jane
has
going
and
is
anything
about
that.
It's
been
funded
the
past
few
years
and
we
continue.
B
Under
fleet
vehicles
or
general
government,
you
can
see
there's
an
existing
70
close
to
76
hundred
dollars
there.
We
anticipate
needing
to
replace
one
of
the
vehicles
in
2021
and
so
in
future
years,
we're
showing
an
allocation
towards
that
future
purchase
of
a
fleet
vehicle
there
under
municipal
buildings.
H
E
E
E
E
E
A
G
B
H
H
B
There
is
a
musical
buildings
as
far
as
expansions
for
2018
we've
put
a
placeholder
in
there
for
a
boiler
and
backup
power
system.
Again,
hopefully
we
can
take
care
of
that
this
fiscal
year,
but
if
not
it's
we
have
it
in
there.
For
the
next
year's
Capitol,
the
under
assessment,
there
was
some
discussion
about
the
revaluation
costs
and,
looking
at
that
long
term,
there
was
some
discussion.
I
need
to
increase
that
amount
in
order
to
fund
a
revaluation
effort
in
2028.
B
It's
projected
that
we
need
to
start
setting
aside
almost
twenty
nine
thousand
a
year
to
pay
for
that
and
I
guess
I
would
pose
the
question.
If
we
can
I
know,
we
can
hire
some
part-time
staff
for
twenty
eight
thousand
five
hundred
dollars
a
year
and
they
enable
the
assessing
department
to
do
more
of
their
all-important
reviews
and
the
things
that
they
can
do.
So
we
can
avoid
that
revaluation
in
2028.
But
that's
up
for
you
to
decide
if
that's
something
you
want
to
be
set
inside
there
or
keyword
is.
A
B
That's
that's
definitely
a
question
of
processes
and
the
capabilities
and
in
priority
for
for
the
assessment
department.
If
that's
you
know
that's
what
you
wanted
to
get
all
of
them.
We
can
look
at
that.
The
computers
here
this
again
is
for
there's
only
administrator
looking
at
a
new
computer
that
would
maybe
be
able
to
handle
the
GIS
and
maybe
CAD
software
systems,
and
so
that's
the
two
hundred
dollars
there.
B
And
the
next
line
the
librarian
CAD
program
AutoCAD.
What
do
we
need
that
for
it's?
It's
a
software
suite
that
is
used
for
designing
of
you
can
do
with
design
buildings
or
to
somebody
else.
What,
as
we
start,
looking
at
economic,
develop
attention
of
properties
being
able
to
have
somebody
in
house
just
quickly
drop
things
in
conceptualizes.
B
B
When
somebody's
ready
to
pull
the
trigger,
they
think
they're
rated
publicly
they're
going
to
certainly
go
through
that
effort.
Usually
it
helps
when
the
city
is
when
we're
looking
at
the
vision
of
the
future.
What
could
happen
there,
where
we
can
lay
some
things
out
and
we're
not
talking
a
construction
detail,
design
it's
more
just
looking
at
the
visualization
of
canvas
actually
fit
with?
How
can
we
lay
that
out
sign
up
to
where
it
functions,
traffic-wise
order
with
the
building
requirements,
and
so
it's
it's
being
able
to
visualize
more
in-house?
B
F
R
Also
windows
throughout
the
building,
although
I
will
say,
I
did
put
a
grant
and
for
the
Carnegie
side
of
the
building
to
replace
the
window
and
sashes,
but
I
think
he
says:
she'll
try
to
do
that
and
wasn't
successful
I
tried
again,
but
the
exterior
part
of
the
building
is
very
old
and
it's
very
it's
rotted
in
a
lot
of
places,
so
I
put
that
number
in
there
and
hopes
that
those
things
can
be
looked
at.
That's
pretty
much.
What
that
is.
A
B
Right
now
has
a
hundred
and
eighty
four
thousand
unit
and
the
proposals
to
add
another,
fifty
thousand
so
that
we
can
fund
the
purchase
of
the
new
ambulance,
which
the
council's
already
indicated
to
move
forward
with
you'll
see
in
the
years
after
that,
nineteen,
twenty
and
so
on.
Allocating
additional
fifty
thousand
per
year
into
that
fund
that
so
that
in
2020
it's
anticipated.
There
will
be
a
ream
out
of
ambulance
24
two
years
after
that
would
be
another
ream
out
of
an
ambulance
23.
B
B
The
one
of
the
things
we've
been
looking
at
long
term
is.
We
could
then
take
that
117
and
rolled
that
again
for
consistency
and
budgeting
roll
that
amount
into
either
that
could
go
toward
the
future
purchase
of
an
engine
truck
okay,
so
roll
it
into
a
future
purchase
of
a
ladder
truck
or
we
could
even
look
at
depending
what
happens
with
the
biomass
boilers.
B
The
pallet
situation
apply
that
I'm
17
in
the
paint
off
faster
and
just
getting
rid
of
that
as
soon
as
we
can
and
then
having
234,000,
which
is
basically
the
boiler,
expense
and
ladder
truck
expense,
rolling
that
234
into
the
fund
for
the
future
ladder
truck.
Actually,
we
end
up
saving
over
$7,000
in
interest
by
doing
that
and
start
putting
more
aside
for
the
ladder
truck
down
the
road.
A
E
L
L
E
Can
we
do
we
sub
categorize
this
stuff?
So
when
we're
looking
at
it,
we
know
just
exactly
what
we're
paying
for
here,
because,
for
instance,
turnout
there
is
equipment
or
personnel
equipment
or
personal
protective
equipment.
It's
not.
You
know
I'd
like
to
know
where
I'm
spending
this
money
and
I
amassed
this,
but
of
past
managers
for
the
last
five
years
or
six
years,
and
it
never
seems
to
happen.
E
So
are
some
of
these
things
admit
that
maybe
just
while
we're
talking
about
it,
take
a
look
at
some
of
the
stuff
that
were
capitalizing
for
small
equipment
and
so
on.
So
we
don't
need
a
capitalized
or
that
might
just
be
an
annual
budgetary
expense,
because
this
to
me
when
I
look
at
the
capital
program,
capital
means
big
money:
okay
and
not
computers,
not
small
equipment
and
stuff
like
that
that
should
be
in
your
annual
budgeting
process.
That's
all
I
think
you
know
some
of
this
stuff.
F
E
M
B
So
The
Dispatch
computer
needs
to
be
replaced.
There's
thousand
dollars
in
there
for
video
surveillance
equipment,
the
vehicle
computers
there's
two
thousand
dollars
than
they
are
to
replace
vehicle
computers
and
the
chief
was
his
computer.
Is
all
the
rotation
schedule
for
replacement
under
small
equipment.
The
six
thousand
six
hundred
and
forty
dollars
is.
B
Put
her
down
the
road.
So
there's
a
police
car
typically
gets
replaced
every
year.
So
you
have
money
for
that
police
car
reserve,
the
right
now,
I
have
them
marked
out
as
unknown
numbers.
These
would
be
new
expenses
that
are
associated
with
the
phone
system
downstairs
needing
to
be
replaced.
There's
already
money
set
aside
for
that
and
the
the
phone
or
the
radio
system
and
the
I'm
not
sure
what
this
CAD
system
is
referring
to.
It's,
not
the
design
engineering
software.
B
B
Under
the
protection
system,
the
we
have
here,
the
LED
streetlights.
This
is
the
project
that
was
started
last
year.
Looking
at
the
city
acquiring
the
streetlights
and
I'm
working
with
a
merit,
a
basically
a
acquire
all
the
streetlights
replaced
those
lights
with
LED
lights
and
then
the
city
reaping
the
benefit,
the
reduced
cost
of
power
and
making
up
the
difference
there.
How
much
we're
paying
to
a
merit?
B
Now,
with
that
process,
the
anticipated
cost
for
that
this
year
with
the
consultant
that's
been
selected
and
when
I
say
selected,
it
was
because
this
is
not
just
caribou.
It's
looking
at
this
and
includes
Presque
Isle
Morris
feel
like
I'm
strolling
all
of
these
small
communities
up
in
Aroostook
County.
They
got
together
and
select
with
this
consultant
group
and
the
indication
is.
B
Do
we
actually
want
to
go
forward
with
the
purchase
of
the
streetlights
and
or
from
a
mirror
and
replacement
of
the
heads
that
could
be
on
the
order
of
three
hundred
to
four
hundred
dollars
per
streetlight?
It's
actually
go
through
that
cost,
the
anticipation
being
that
the
savings
in
electricity
makes
up
for
it
long
term.
A
E
B
B
B
In
Public
Works
they
have
one
hundred
and
thirteen
thousand
in
the
equipment
reserves
right
now
we're
showing
an
allocation
of
a
hundred
and
ten
additional
so
that
they
can
get
they
track.
The
sidewalk
machine
for
a
hundred
thirty
thousand
in
a
new
pickup
for
five
thousand
this
year
and
in
years,
going
forward
an
additional
five
hundred
each
an
item.
B
Twenty
thousand
in
this
equipment
was
there
just
as
they've
looked
at
their
equipment
that
they
need
over
the
next
five
and
ten
years,
and
so
they're
looking
at
shop,
equipments
about
wing
more
additional
pickups,
an
eight
foot
paver
in
2020
and
so
trying
to
again
try
to
just
allocate
funds
consistently
throughout
the
year
for
budgeting
purposes.
For
that
and
the
street
reconstruction.
B
These
funds
were
established
that
was
anticipated
as
I
understand.
It
thought
it
was
a
that
this
would
be
for
the
major
high
street
reconstruction
project
and
it
looks
like
we're
not
going
to
need
all
of
that
two
hundred
and
sixty
six
thousand
per
high
street,
but
we
hope
to
be
able
to
use
it
on
Main,
Street
or
North
Main
and
South
Main
with
future
projects
in
sweeden
Street,
and
so
we've
again
shown
additional
allocations
into
that
fund
over
the
years
to
make
that
work.
B
H
H
B
B
For
parts
park
improvements
in
2018,
we
anticipate
70
park
improvement,
work
happening
as
well
as
enhancements
to
the
North
Park,
roughly
$38,000,
that
North
Park,
the
things
that
have
been
discussed
or
a
new
disc
golf
facility
cleaning
up
a
lot
of
the
cities.
Are
there
now
looking
that
more
usable.
B
Compact
tractor
for
the
parks
department,
you
know
some
cleaned
up
the
beautification
fund
Collins
pond.
We
anticipate
by
2020
being
able
to
move
forward
with
the
sort
of
dam
reconstruction
and
enhancements
around
that.
So
right
now
allocated
some
funds
starting
to
put
this
that
away
to
where
that
project
needs
three
years.
S
Chance
that
this
winter
will
not
have
ski
trails
out
to
the
country
club
they're
going
to
be
finishing
last
year
we
have
February
and
you
finish
out
the
rest
of
the
winter
cutting,
so
they
want.
They
want
to
same
partner
to
go
back
in
and
finish
cutting
this
year,
you'll
be
on
the
rest
of
the
trails.
So
I've
got
to
talk
to
the
contractor.
I've
got
to
talk
to
the
Country
Club.
This
might
be
a
year
that
we
might
not
have
dude.
S
S
B
At
the
airport,
we're
currently
showing
a
negative
balance
that
I
had
a
30
thousand
under
the
airport
reserve.
That
is
because
of
the
Tierra
project.
We
have
to
expend
those
funds
and
get
reimbursed,
and
so
we
have
reimbursement
requests
already
into
the
state
and
should
get
a
good
portion
of
that
money
back
this
fiscal
year.
But
the
city's
match
on
the
project
is
thirty,
four
thousand
three
hundred
and
six
dollars
and
35
cents.
That's
on
the
hangar
project.
B
That's
not
the
hangar
project
and
so
you'll
see
a
lot
of
funds
going
out
of
this
the
lane,
but
we
will
get
reimbursed
for
it
for
most
of
that.
But
we
are
another
question
that
we
set
aside
on
the
front
of
a
match
that
we
have
and
then
also
begin
looking
at
additional
funds
being
set
aside
to
improve
the
the
pad
site.
So,
additionally,
I
understand
the
airport.
We've
had
requests
from
a
couple
of
different
private
pilot's.
It
would
like
to
build
hangars
on
the
airport,
but
we
don't
have
anything
ready
for
them
today.
B
They're,
a
debt
reduction
this
again
or
I,
talked
about.
We
have
our
schedule
and
biomass
boiler
dad
that,
depending
on
how
we
want
to
deal
with
the
ladder
truck
funds
and
applying
that
to
where
the
the
dead
in
the
future
you're
looking
at
23,
if
they
don't
apply
any
personal
funds
towards
2025,
it
be
our
last
payment
on
the
boilers.
But
I
do
have
that
contact
actually
up
on
the
computer.
To
look
at
that
very
carefully
what
we
can
do
to
maybe.
A
Walk
to
where
a
schedule
is
right
now
we
have
to
have
a
public
hearing
on
the
wiki
or
scheduled
a
bit
on
the
bridge.
It'll
happen
on
the
13th,
so
how
long
does
counsel
feel
they
need
to
analyze
this
and
come
up
with
some
guesses
on
areas
that
we
can
either
lessen
the
pain
or
things
that
we
think
we
may
have
to
add
you
week
week?
M
C
A
B
B
A
N
Time
I
looked
on
YouTube,
it
was
for
okay
notice,
two
caribou
and
Connor
voters
deadlines
requesting
absentee
ballots
is
Thursday
November.
Second,
it's
Thursday.
Anyone
who
needs
to
request
an
absentee
ballot
for
the
November
7th
2017
election
must
do
so
no
later
than
Thursday
November,
2nd
2017
by
7:00
p.m.
were
actually
here
between
5:00
and
7:00.
N
That
evening,
where
we
could
do
absentee
ballots
and
register
people
to
vote
to
be
on
Monday
on
Tuesday's
incoming
voters,
absentee
ballots
can
be
issued
only
after
this
date
due
to
special
circumstances
such
as
in
patient
care
at
the
hospital.
If
you
would
like
to
cast
your
absentee
ballot
for
this
election,
you
must
contact
the
City
Clerk's
office
no
later
than
November
2nd
ballots
can
be
mailed
to
you
picked
up
by
an
immediate
family
member
or
voted
in
person
in
the
clerk's
office.
Thank
you.
Q
A
Would
be
a
concern
of
theirs?
It's
not
a
dangerous
thing.
They
don't
work,
that's
all
so
they're
not
being
used
because
it
won't
work.
There's
a
lot
of
money
sitting
there.
Still
spending
I
mean
I.
I
still
I
mean
I
know
we
talked
about
boards
and
everything,
but
I
still
think
that
there
must
be
a
way
to
make
them
work.
You've
got
you
know,
augers
and
so
on.
It's
just
a
matter
of
devising
the
system
to
make
them
work
together.
A
The
one
that
is
there
today
doesn't
do
it,
but
you
should
be
able
to
do
that,
and
maybe
they
have
some
value.
Maybe
we
should
be
looking
at
whether
we
can
sell
that
stuff.
You
don't
want
to
see
we're
not
going
to
use
it.
You
might
as
well
look
at
what
we
can
get
for
it.
Now,
like
the
old
cars
you
stand
on
below
ours,
that's
certainly
what
these
have
little
hours
and
the
use
much
just
like
new.