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From YouTube: Release of FY24 Proposed Budget Presentation
A
B
B
Okay,
we
do
have
open
session
on
thursday,
so
we
will
haul
hold
all
our
priority.
Carols
and.
B
C
C
C
Two
videos:
there
are
news
releases
and
things
come
out
through
our
email
subscription
service.
C
C
C
C
Will
increase
revenues
by
a
projected
3.9
million
dollars?
This
is
the
first
time
there's
been
a.
C
B
C
C
Positions
and
what's
called
the
evidence
review
unit,
this
is
in
connection
with
the
state.
C
Mandated
body
worn-
and
we
also
have
camera
mounted
cameras
the
challenge
here
or
maybe.
C
Number
of
years
will
now
have
a
three
percent
assumed
rate
of
growth.
C
Services
program
almost
fifty
thousand
dollars.
This
is
to
increase
salaries
to
the
shelter
staff.
C
Are
involved
in
this
stuff
we're
going
to
be
getting
a
new
financial
management
system.
C
C
Some
gis
changes
that
we
want
to
make
ted
real,
quick
back
to
revenue.
Did
we.
B
Are
you
going
to
share
about
the
utilities
and
also
yes,
okay?
Okay,
that's
okay!.
C
Board
members
and
we're
also
funding-
and
this
is
still
very
early-
we
don't
know
that
these
are.
C
But
we
have
to
provide
the
state
provide
the
space,
so
we
are
looking.
C
C
C
C
That
remains
well,
it
doesn't
exist
yet
because
the
year
is
not
over,
but
that
was
not
touched.
C
C
C
C
C
C
C
C
Hundred
thousand
dollars
welcome
news,
it's
hard
to
say
what
this
means
for
the
future.
The
next.
C
C
C
C
C
C
It
doesn't
stand
still,
we
have
to
learn,
what's
happening
and
and
react
as
we
can.
C
C
C
We
reduced
how
much
is
going
into
there.
This
is
based
on
our
experience.
C
C
C
C
To
look
like,
but
better
to
be
in
a
strong
position
that
we
can
back
off
of
than
to
take.
C
C
C
C
C
Finding
we're
on
very
long
waiting
lists
to
get
vehicles,
parts
have
increased
in
roads.
C
C
C
C
C
C
C
And
we
went
through
a
period
of
time
where
the
the
relationship
was
getting
closer
and
closer.
We.
C
C
If
you
really
look
at
what's
happening
to
the
base,
it's
about
a
six
percent
increase
in
funding.
C
C
C
C
Service
for
school
purposes
goes
up
about
13
million
dollars.
This
is
a
pretty
big.
C
C
C
C
C
Low
sap
length
of
service
award
program,
this
is
incentive
for
our
volunteers.
C
C
C
C
C
For
replacing,
I
think,
four
ambulances,
but
now
there
will
be
a
continued
need.
C
Million
dollars
an
increase
of
about
a
hundred
thousand
dollars
mentioned
some.
C
000,
half
of
that
was
the
additional
salary
funding
you
gave
to
soil
conservation.
C
Here
two
things:
one
you'll
see
that
quite
a
few
of
your
departments
actually
have
decreases
in.
C
C
Citizen
services
1.9
a
decrease
of
300
000..
That
decrease
is
because
we
have
grant
funding
for.
C
The
facility
down
in
south
cairo,
where
we
do
some
drug
alcohol
rehab
that
will
not.
C
Continue
forever
so
we
have,
we
have
built
into
the
plan.
You
know
that
going
back.
C
C
C
By
that
transfer
to
the
workers
comp,
oh
yeah,
I
mentioned
economic
development.
C
C
C
You're
going
up
a
hundred
thousand
dollars,
this
is
primarily
about
adding
the
new
position
right.
A
Office,
yes,
the
the
position
that
was
created
last
year
to
shepherd
our.
C
County
attorney
small
increase
half
of
that
is
that
stipend
for
the
police,
accountability
board.
C
C
C
C
C
B
B
Yeah
there's
a
couple
ways
to
look
at
that:
yeah
one.
We
include
in
the
in
the
capital.
C
Budget,
the
school
systems
facility
master
plan
which
lays
out
what
they're
asking
for.
But
you
can.
C
C
C
C
C
Too
much
you
know,
as
as
the
school
evaluates
their
hvacs
and
and
roofs,
we
could
have
six
years.
C
And
you
know,
and
on
that
point
like
I
said
this,
this
presentation
can't
cover.
C
People
have
questions.
You
know
if
you're
at
one
of
the
community
meetings
that.
C
C
C
But
we
have
ongoing
ag
pres
the
and
the
storm
water
and
water
quality
efforts.
C
C
C
C
C
C
C
C
Know
the
move
to
5g
has
made
their
internal
system.
I
don't
want
to
say
non-functional.
C
C
C
C
C
C
C
C
C
C
C
C
And
I
didn't
put
it
on
here,
but
I'll
have
my
five
community
meetings.
C
C
D
A
C
C
There
and
leave
a
question,
and
we
can
get
back
to
you
that
way
too.
You
hit
escape
and
go
to
the.
E
D
And
ted,
while
we're
waiting
for
that,
would
you
be
able
to
I'm
sorry
chris.
E
Yeah,
you
need
to
open
up
the
virtual
window
there
for
me
to
check.
C
E
C
D
Notice
is
about
the
assessments
were
published
over
the
last
couple
of
days.
Would
you
say
a.
C
C
B
B
B
B
B
And
continued
rate
identifies
the
constant
yield,
identifies
the
property
tax
rate
and.
C
B
Exactly
no,
but
I
appreciate
because
you
know
I'm
getting
the
same,
you
know
emails
and
questions.
B
Thank
you
very
much
ted
any
other
questions
discussion.
I
the
amount
of
funds
that
we
give.