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From YouTube: 2022.04.06 Board of Estimate & Apportionment
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A
Like
to
call
the
meeting
of
the
board
of
estimate
unfortunate
for
april
6th
together,
the
first
item
is
the
approval
of
minutes
from
march
23rd
of
motion.
A
Second,
all
in
favor
aye
first
item
on
the
agenda
today
is
to
amend
the
2022
capital
fund
budget
to
close
bond
lines
that
are
no
longer
active.
A
These
are
some
older
bonds
that
the
project's
been
closed
or
not
going
to
be
done
that
we're
going
to
remove
those
funds
from
the
budget
lines
and
put
it
back
to
the
serial
bonds
that
we
did
not
borrow
for.
We
have
a
motion.
A
The
second
item
on
the
agenda
here
is
to
move
an
additional
964
thousand
nine
hundred
and
forty
three
dollars
arpa
funds
for
lost
revenue
when
the
original
calculation
was
done.
Last
august,
it
was
based
off
of
4.1
percent
growth.
The
federal
government
changed
that
to
5.2
we're
using
all
the
same
numbers,
just
changing
the
growth
factor,
but
up
to
5.2
and
that's
an
additional
964
943
dollars
more
in
lost
revenue
for
the
city.
A
The
next
one
is
to
amend
the
22
it
budget
to
allocate
arpa
funds
for
it
upgrades.
I
know
miss
cliff,
went
through
and
talked
about
all
this,
the
city
council
and
it's
moving.
I
believe,
six
hundred
and
thirty
thousand
dollars
six
hundred
and
seventy
thousand
dollars
to
be
spent
over
a
three
year
period
to
upgrade
their
system.
A
Second,
all
in
favor
aye,
the
next
item
on
the
agenda
is
increase.
The
assessor
salary
from
55
500
to
85
dollars
city
needs
an
assessor.
We
spent
a
good
number
of
months
trying
to
recruit
one.
We
found
someone
with
many
years
of
experience
and
in
order
to
bring
that
person
on,
we
had
to
increase
the
salary
up
to
85
000
of
a
motion
all
in
favor
aye.
A
All
in
favor
aye,
the
next
one
is
to
amend
the
21
insurance
fund
budget.
This
is
for
last
year.
We
have
one
item
that
we
needed
an
extra
five
thousand
dollars
to
pay,
and
this
is
moving
that
five
thousand
dollars
within
the
insurance
fund.
So
we
can
make
that
payment.
A
A
All
in
favor
aye,
the
next
item
is
to
amend
the
22
budget
to
purchase
10
police
vehicles
from
our
lost
revenue.
Funds
chief
sukhovsky
went
and
talked
to
council
on
monday
night.
This
is
pending
approval
of
city
council.
Tonight,
the
total
amount
of
lost
revenue
that's
being
utilized
to
purchase.
These
is
530
thousand
dollars.
A
Yes,
it's
part
of
what
we've
been.
I
think
this
is
what
he
presented
at
cns
was
basically
about
half
of
this,
and
I
think
the
problem
brian
is
trying
to
find
the
vehicles
what
has
in
stock
and
what's
lead
time.
Some
of
the
lead
times
on
vehicles
are
very
difficult:
yep
yep,
all
in
favor
aye
and
the
last
one
is
to
amend
the
22
law
budget
increase
funding
for
temporary
services,
brian.