►
From YouTube: Bloomington City Budget Hearings, August 29, 2022
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
A
A
C
D
B
E
E
Overall
comments
to
in
an
outline
of
the
entire
budget
and
followed,
then
by
controller
underwood.
E
E
Whose
herculean
efforts
over
the
last
few
weeks
months,
including
controller
jeff,
underwood.
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
Dollar
bonus
to
be
paid
quarterly
to
public
service
employees
to
all
employees.
I'm
sorry
a.
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
Dollars
in
arpa
revenue,
revenue
replacement,
going
to
to
capital
for
parks
and
engineering.
E
E
E
E
A
A
C
C
Due
to
inflation
and
observing
that
in
2021
nationally,
we
experience
about
seven
percent.
C
And
those
are
non-union
you're
going
to
negotiate
with
the
afscme
union
as
well.
It's.
C
Come
to
my
attention
that
we
have
retention
problems
related
to
our
failure
to
keep.
C
Goes
experience
people
who
have
interacted
with
the
public
who
who
know
the
city
well.
C
E
E
Percentage
amount,
if
you
combine
that
those
two
things
with
the
matching
savings.
E
Really
good,
nothing!
We've
ever
done
like
that
before
there
are
other
things
to
be
done,.
A
I'm
saying
public
comments:
they
will
be
allowed
during
each
departmental
presentation.
At
the
end.
A
F
Good
jeff,
underwood
city
controller,
presenting
I
think
or
being
involved
in
now
my
23rd.
F
City
budget,
over
two
terms
of
duty,
I
don't
think
I'm
close
to
breaking
a
mix
record
and.
F
I
certainly
don't
intend
to
thank
you
for
hearing
us
tonight
and
for
allowing
us
to
present.
F
This
budget
to
you,
I'd
like
my
staff,
especially
jeff
macmillan
and
sheryl
gilliland,
for
all.
A
I
believe
so,
let's,
let's
try
go
ahead:
okay,
I'll
try
and
talk
louder
as
well.
F
The
the
takes
the
most
time
of
anything
that
we
do
in
the
city,
I'm
very
proud
of
what
we're.
F
Able
to
present
tonight,
as
the
mayor
said,
we're
presenting
a
129.2
million
dollar
budget.
F
This
represents
an
increase
of
over
22
million
dollars.
Major
increases
to
this
were.
F
The
local
income
tax
economic
development
of
16
million
you'll
see
an
appropriation
request.
F
F
One
more
property
taxes
represent
33.6
of
the
total
revenues
of
this
129
million
dollar
budget.
F
F
Income
tax
represents
a
total
of
31.7
percent.
There
are
different
buckets
of
local
income
tax.
F
There
are
certified
shares
and
those
go
to
the
general
fund
that
represents
12.1
percent.
F
Economic
development
represents
13.5
and
public
safety,
which
funds
our.
F
34.8
percent,
our
arpa,
cares
and
money
is
included
in
these
miscellaneous
revenues.
F
Moving
to
the
next
page,
in
listening
to
some
of
the
requests
by
the
city
council,
we
try
to.
F
Make
improvements
to
both
my
presentation
and
the
departmentals,
and
this
is-
is
a
little
hard.
F
To
see-
but
I
know
you,
I
all
have
other
than
council
member
volun-
have
a
tablet
size.
F
Of
in
total,
so
as
you
go
across,
you'll
see
the
funds
and
also
see
which
department
those
have.
F
Within
each
presentation
that
will
break
down
this
information
in
further
detail,
moving
along.
F
To
the
next,
just
a
couple
of
things
here
is
showing
this
is
the
breakdown
for
the
entire.
F
Budget
by
category
and
thanks
to
andrew
for
helping
reformat
this
forums
as
you
can.
F
See
debt
service
represents
about
two
percent
of
the
total
budget.
Capital
is
nine
percent.
F
The
property
tax
caps,
one
percent
personnel,
47
percent
supply,
six
percent
and
service-
is
35.
F
And
I
did
skip
over
my
note
to
say
that
our
property
tax
caps
increased
a
little.
F
2021
amount
and
we
continue
to
be
a
low
tax
cap
community.
So
that's
good
news.
F
Going
on
to
the
next
slide-
and
this
is
the
breakdown
by
function
again,
you
see
debt.
F
These
are
the
internal,
so
controllers
office,
legal
hr,
eight
percent
capital,
nine
percent.
F
Finally,
we
always
talk
about
our
reserves,
especially
in
our
general
fund.
F
I'm
happy
to
report
that
at
the
end
of
2021
we
ended
at
38.3
percent
our
goal
and
target.
F
And
that's
just
projected
amounts
and
that'll
be
subject
to
actual
revenue
and
expenditures.
F
That
is
the
general
recap
of
the
budgets.
Obviously,
over
the
next
four
nights,
you'll
get.
F
Additional
details
by
each
department
and
the
funds
that
they
get
funded
out
of
and
at
this.
F
F
F
Capital
plan
for
that's
included
with
this
year
with
that,
I
am
happy
to
answer
questions.
G
Hard,
as
always
on
the
budget,
I
and
you
probably
know
the
the
council
didn't
get
the
the.
G
G
Expenditures
is
that
listed
somewhere.
Yes,
in
the
memo
that
was
sent
out
to
you
this
afternoon,.
F
It's
the
last
document.
It
has
all
the
capital
by
fund
and
described
as
well.
F
C
Cost
of
the
five
percent
increase
in
wages
for
cities
I'll
break
it
down;
okay,
I'll
break
it.
F
And
in
addition
to
that,
the
sergeants
in
the
police
department
get.
F
Union
and
then
non-union
employees
and
the
way
the
software
works.
You
have.
F
C
A
H
H
H
Other
words
we're
roughly
a
third
property
tax,
little
less
than
a
third
lit
and
a
little.
H
More
than
the
third
in
other
revenues,
how
would
a
previous
budget
have
broken
down
roughly.
F
Math
for
you
yeah,
it
would
have
been.
I
know
in
the
general
fund
alone,
property
taxes
were.
F
Over
50
percent
of
the
general
fund
budget
and
the
certified
shares
were
another.
I
think
it.
F
F
H
It
sounds
like
it
was
roughly,
you
know
it
was
55
25
before
and
now
it's
more
like
34-31.
F
Yeah-
and
that
was
on
the
total,
so
I'll
I
can,
I
can
look
at
last
year-
break
get
an
overall.
F
A
I
J
I
I
I
I
I
I
I
I
I
7.65
and
the
public
employees
retirement
fund
contribution
for
non-public
safety.
I
I
I
I
C
And
so
forth
to
to
the
private
sector
or
maybe
to
other
municipalities.
I
don't
know.
C
I
I
C
C
The
department
heads
to
to
understand
maybe
challenges
for
their
employees.
C
Is
that
is
that,
generally
speaking,
would
gauge
morale
in
the
city.
I
K
K
Would
have
to
look
into
that
a
little
bit.
Okay,
I
would
be
interested.
I
would
be
happy
to
do
that.
K
I
Live
within
the
city
limits
and
that
number
is
actually
more
for
like
40
percent
and
that's
my.
G
Yes,
thank
you.
I
am
also
interested
in
this
question
of
where
our
money
is
best
spent.
G
Employees-
and
in
that
vein,
I
wonder
how
many
vacancies
do
we
currently
have
that
has
lasted.
G
G
So
if
you
could
get
that
that'd
be
great,
I
have
one
other
question
about
parking
cash
out.
Has
that.
G
I
F
F
Permits
and
fees
we
settled
on
500,
which
was
a
midpoint
between
an
employee
all
permit
parking.
F
So,
based
on
the
analysis
idea
that
it
cost
us
about
a
hundred
dollars
a
year
for
to
maintain.
F
All
raise
that
to
500
as
a
part
of
the
a
pilot
so
we'll
we'll
analyze
that
again
for
a
full.
G
L
A
follow-up
actually
on
that
question:
does
the
number
of
permits
sold
to
city
employees.
A
Thank
you
any
further
questions.
Okay,
before
we
move
on
I'm
sorry,
council,
member
of
olin.
H
Is
it
possible,
as
a
result
of
the
the
arbitrary
increase
you
made
to
500,
that
some.
H
And
some
lot
somewhere
are
they
able
to
is?
Are
they
cashing
out
up
to
500,
or
is
it
500
across
the.
F
F
Permits
there's
an
all
zone
permit
that
you
can
be
purchased
from
the
four
parking
areas.
I.
F
F
In
the
hundred
and
twenty
five
hundred
and
fifty
dollar
range
up
to
the
before
reserve,
seven.
F
F
So
I
haven't
done
the
analysis
on
that
to
say
yeah,
so
I'll
do
the
500
cash
out,
but
I'll
I'll
just.
H
H
Simply
getting
a
500
benefit,
why?
Why
would
I
mean
why
is
it
not
up
to
500
if
you're
making.
H
F
Well
again,
employees
had
two
choices
before
they
did
not
get
a
city
permit
or.
F
F
F
F
F
For
park
various
parking
activities
and
said
and
and
said,
I
I
think,
striking
a
happy
medium.
F
Of
500.00
was
was
reasonable
in
looking
at
that
that
again
it's
a
pilot
so
we're
trying.
F
To
see
does
it
change
habits
it
could
well
be
that
it's
too
much.
It
could
well
be
that
it's
not.
H
Okay,
this
this
is
disappointing
to
learn,
but
I
I
appreciate
the
explanation
and.
H
Is
she
there?
I
can't
see?
Oh
I'm
sorry,
I'm
right
here,
okay,
so
the
the
slide
that
comes
with
scan.
H
H
I
I
Always
been
since
I've
been
here
and
and
when
we've
done
and
you
made
the
first
benefit
in.
A
Questions
to
department
heads
after
all
this
and
get
responses,
but
one
of
the
things
that.
A
Strategy
and
how
do
we
implement
that?
And
and
what
are
the
results
that
we're
getting
from
that.
I
I
I
I
I
I
I
I
I
I
I
I
I
I
A
Thank
you
for
that
report.
Michelle
we'll
start
on
my
right
this
time,
council,
member
sandberg.
A
Thank
you.
You've
made
mention
of
a
financially
feasible
health
clinic
as
part
of
the
new.
M
M
I
Time,
that's
a
great
question.
Thank
you.
We
we're
partnering
with
a
third-party
provider.
I
haven't.
I
The
right
way
to
do
it
so-
and
I
would
say
this-
someone,
maybe
council,
member
piedmont
smith,
made.
I
I
I
So
I
may,
I
probably
should
defer
to
beth
kate,
my
colleague,
who's
leading
negotiations.
N
Council
members
and
council
member
rallo,
thank
you
for
the
question.
Beth
k,
corporation
council,
so.
N
C
Okay,
thank
you.
It
does
have
a
bearing,
of
course
on.
C
The
total
budget,
so
I
I
hope
that
we
we
could
have
those
that
concluded.
Thank
you.
G
F
Controller
jeff
underwood,
since
those
negotiations
have
not
been
completed,
there's.
F
Nothing
included
in
the
current
budget
proposal
if,
for
some
reason,
we
were
able
to
get
that.
F
Settled
before
time
to
advertise
and
or
upgrade
the
budget,
we
would
certainly
add
those
in.
F
Employee
for
as
the
mayor
and
michelle
talked
about
is
budgeted.
F
Since
I've
been
back-
and
we
were
in
the
middle
of
negotiations
with
various
unions
and.
F
If
we
don't
have
an
amount
agreed
to,
we
do
not
put
an
amount
in
so
where
would.
F
Due
to
spend
money
that
we
would
be
able
to
cover
it
or
we
would
come
back
for
an
additional.
F
Appropriations
in
the
various
funds
ask
me
is
one
of
those
that's
very
different
from
police.
F
And
fire
police
and
fire
typically
out
of
the
general
fund,
ask
me,
goes
across
numerous.
F
Funds
general
fund
parks,
department,
street
fleet,
sanitation
and
utilities.
G
I
G
Funded
that
you
would
need
fewer
dollars
for
consultants,
yes,
going
forward
absolutely.
O
For
the
presentation
michelle
so
looking
at,
I
looking
at
the
higher
level
in
it
says
the
budget.
O
Can
you
walk
me
through
a
little
bit
what's
happening
there,
so
I
understand
what
what's
going.
I
H
Yes,
thank
you
and
thanks
for
the
presentation,
I
missed
what
you
said
to
councilman
sandberg
about.
H
Where
the
new
clinic
would
be
housed,
where
physically,
would
it
be?
We
don't
yet
know
where.
I
It'll
be
housed,
but
it'll
likely
be
a
near
side
clinic,
not
necessarily,
it
won't
necessarily
be
in.
I
H
Clinic
it'll
be
some
generic
third
third-party
term
that
city
employees
know
they
can
go
to.
H
I
I
I
I
I
H
And
also,
do
you
anticipate
some
measurable
amount
of
savings
and
health
expenditures
as.
H
A
result
of
the
clinic
we
it
varies
by,
I
think
we
we
think
so
we're
working
very.
H
H
K
K
Recruiting
and
public
safety,
but
I'm
not
clear
on
how
those
positions,
especially
the
two
new
ones,.
I
I
On
recruitment,
helping
employees
hire
employer,
helping
departments
make
good
hiring
decisions
and.
I
I
I
I
I
I
I
I
A
Thank
you,
chair
sims,
ms
shaw,
in
the
interest
I'm
trying
to
accumulate
some
data.
That
would.
C
C
C
C
And
then,
let's
just
say
as
a
placeholder
that
they
achieve
a
five
percent
increased
base.
C
P
And
inclusion
portion
of
your
presentation
or
the
the
budget
here
I
wanted
to
say
first
thanks.
P
People
of
color
in
the
city,
this
paragraph
talks
about
a
2.2
percent
increase
from
2016.
P
To
2020.,
do
we
have
numbers
that
that
give
us
just
the
overall
percentage
of.
M
M
M
Just
my
concern
that
whoever
this
individual
is
can
work
very
closely
with
chief
moore.
I
I
I
I
I
A
A
C
L
Out
of
a
similar
sentiment,
I
just
usually
make
it
a
no
vote
until
I'm
a
yes.
A
A
Short
staffed,
so
I
just
want
to
make
sure
that
we're
comprehensive
on
all
these
talent
things.
A
M
That
maybe
are
causing
people
to
perhaps
not
want
to
work
for
the
city
of
bloomington
and
so.
A
H
Being
portrayed
as
a
benefit
along
with
many
other
items
and
as
I
said
to
mr
underwood,
I
found.
H
H
H
And
which
we
do
that
also
with
our
other
parking
prices.
So
for
that
reason,
until
I.
H
P
Thanks,
thank
you.
Council
members,
ken
balerick.
Yes,
thank
you.
I'm
willing
to
support
this
budget.
K
But
I
like
the
direction.
We
are
heading
with
positions
that
can
give
us
data
so
that
we
are
so.
K
K
K
But
I
appreciate
the
direction
that
you've
taken,
particularly
with
staff.
O
Because
I'm,
I
will
just
wait
for
to
be
able
to
review
justification
for.
O
H
Q
Q
Q
Hopefully,
we'll
be
offering
more
weddings
again,
I
always
talk
about
how
weddings.
Q
Q
Q
Q
K
Very
very
exciting,
so
thank
you
for
that
good
work.
I
was
wondering
if
you
could
talk
more.
K
K
On
some
of
the
contributions
they
make
as
well,
yes
wow,
so
we
have
had
interns
in
our
office.
B
Hi
sophia
mcdowell,
chief
deputy
clerk,
we
have
a
lot
of
ongoing
kind
of
back
burner
projects
that.
B
B
B
That
I
can
think
of
off
the
top
of
my
head.
There
are
several
dozen
years
worth
of
cassette.
B
Draft
minutes
for
and
and
we'll
see
what
the
next
steps
are
with
those
our
our
intern,
riley.
B
Foster
also
does
assist
with
parking
ticket
appeals
and
there
are
a
couple
other.
B
Is
next
week
it
might
be
the
following
week
and
and
I'll
highlight
that
these
are
projects.
A
D
Q
A
H
B
B
N
N
N
N
N
N
N
N
N
N
N
N
N
N
61
percent
of
the
goal-
this
is
through
july.
The
figures
that
you're
getting
tonight.
N
Under
litigation,
our
goals
are
not
susceptible
to
quantitative
assessment,
but
basically
we.
N
N
N
Conflicts
of
interest
disclosures,
so
that's
why
you're
seeing
numbers
here
the
door
you're.
N
N
N
N
N
N
And
charges
are
not
resolved
at
this
point,
so
we'll
know
much
more
at
the
end
of
the
year.
Okay,.
N
N
Keep
in
mind,
okay,
these
goals
also
include
various
system
enhancements
aimed
at
increasing.
N
N
N
N
N
N
That
you've,
already
seen
and
heard
about
from
the
controller's
office
and
from
hr.
N
N
A
Presentation,
miss
kate,
we'll
go
to
the
council
now
council,
member
scandaluri.
Thank
you.
Can
you.
K
N
N
N
K
N
N
In
we
also
within
our
budget,
we
encompass
our
government
relations,
council
and
and.
N
Consultants
and
funding
so
at
the
federal
level
at
the
state
level,
for
example,.
A
Council
member,
thank
you,
miss
kate,
for
the
very
thorough
presentation.
I
had
a
follow-up
on.
C
Councilmember
scamillary's
question
related
to
legal
and
financial
consultants,
specific.
C
N
N
Involved
in
now,
but
yes,
I'm
happy
to
provide
you
with
a
breakdown
of
outside
counsel
hours.
N
Okay,
I
can
try
to
estimate
the
in-house
ones
as
well.
If
that's.
N
C
N
G
Okay,
yeah,
sorry
about
the
no
that's
a
typo
and
then
the
other
question
I
had
was
about
the.
G
What
the
strategies
are
to
pursue
revision
of
that
count,
which
I
believe
we're
looking
at
right.
N
G
N
N
And
and
there's
sort
of
a
range
of
different
things
that
we've
been
looking
at
so.
N
H
N
H
How
about
how
many
hours
are
being
transferred
to
do
you
know,
let
me
go
back
and
double
check
the.
N
H
H
That
the
human
rights
director
will
become
part
of
somebody
else's
portfolio,
or
that
will
be.
H
A
separate
position
like
somebody
will
just
do
that
under
cfrd.
Well,
when
I
should
let
beverly.
N
Handle
that
within
that
department,
I
can
tell
you
that
we
have
had
conversations
with
cfrd
and.
N
N
For
the
core
legal
functions
of
the
office
without
having
to
hire
their
physicians.
H
H
A
A
R
R
R
R
R
R
A
Okay,
seeing
none
will
return
the
council
for
final
comment:
council
member
volun.
H
Seen
in
june
that
I
presented
data
from
the
2010
and
2020
censuses,.
H
Programs
and
services
in
particular
to
work
with
them.
I
mean
we
have
a
shared
interest
in
this.
H
Case
of
getting
the
census
count
changed,
have
you
reached
out
to
them?
Is
there
any.
H
Not
to
underestimate
the
university's
interest
in,
shall
we
call
it
hoarding
data,
so.
H
H
H
Although
I've
been
treated
by
mr
alexander's
thoughts,
I
also
pleased
to
hear
of
the.
H
The
right
organizational
plan.
H
M
Is
worth
noting,
I
would
like
a
little
more
information
on
the
breakdown
of
outside
counsel.
A
G
G
You
know
the
feedback
I've
gotten
so
far
from
people
in
the
mayor's
administration
has
been.
C
One
is
pending
further
information
regarding
outside
financial
consultants
and
staff
hours.
C
I
think
we
ought
to
maybe
consider
whether
we're
going
to
renew
contracts
with
them
if.
C
Enforcement
isn't
forthcoming
so
hoping
to
get
more
information
about
whether
that
policy
will.
C
L
L
L
Or
four
bike
racks
that
were
empty:
these
were
not
within
the
the
area
prescribed,
so
I
had
to
go.
L
B
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
For
cyber
security
investments,
including
updated
anti-virus
and
dns
domain
name,
service
security.
S
For
our
2023
digital
equity
grants
funding,
this
was
a
a
program
originally
established
under
the.
S
S
S
S
S
S
S
G
Yes,
thank
you
for
the
presentation,
mr
dietz,
since
the
main
funding
for
community
access.
G
S
You
know
for
cats,
the
it's
a
it's,
a
one
percent
increase
one
percent
increase
overall
yeah.
S
G
S
Yeah
they
they,
you
know
they
usually
will
send
send
us.
You
know
a
letter
describing
you
know.
S
Describing
their
needs,
you
know
we'll
consider
that
make
a
make
a
proposal
about
that
in.
S
Michael
white
here,
as
well
as
martin
o'neill,
when,
when
mr
white,
you
know
retired.
S
You
know
their
management,
their
leadership
head
count.
You
know
without
adverse
effects.
S
S
C
Thank
you.
Thank
you,
mr
dietz,
for
your
presentation
has
meridian
contracted
with
an
I.
C
S
C
C
This
is,
it
was
an
interesting
anecdote
that
my
colleague,
councilmember
flaherty,
brought.
C
Up
about
geofencing-
and
I
would
assume
that,
if
that
were
something
we
would
pursue
your.
C
Your
department
would
be
deployed
to
do
that.
Is
that
something
that
would
be
feasible.
C
S
We
don't
create
geofences.
What
we
have
done
and
and
can
do
you
know
even
more-
is
provide.
S
S
Vendor
to
be
able
to
you
know
to
utilize
that
you
know
information
I
see,
so
this
is
something.
S
A
A
A
C
Propose
which
is
half
an
fte
yeah?
I
I
support
the
idea,
but
because
I'm
trying
to
remain.
C
C
We
should
have
adequate
compensation,
I'll
be
I'll,
be
passing
this
evening,
but
overall
I.
H
Thank
you,
mr
chair,
just
to
echo
council
rallo's
sentiments
and
to
say
that
I
appreciate
the.
H
Of
technology
such
as
the
control
panel
in
front
of
you,
mr
chair
and
and
other
upgrades
and.
H
It
seems
to
be
appropriate
and
it's
interesting
to
follow.
Thank
you.
A
D
Yes,
thank
you,
council
members
good
evening.
My
name
is
stephen
lucas.
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Under
discretionary
funding
in
2023,
an
ongoing
goal
is
to
continue
to
make
improvements
to.
D
D
D
The
council
to
the
numbers,
the
main
increase
you
will
see
in
the
budget,
is
in
category
one.
D
Where
there's
a
requested
increase
of
fifteen
thousand
six
hundred
twenty
five
dollars,
this.
D
Represents
a
five
percent
increase
in
salaries
for
both
council
members
and
council
office
staff.
D
I'll
have
to
rely
on
mr
underwood
as
to
why
our
category
one
overall
increase
is
2.63
percent.
D
D
D
D
D
A
M
D
Fifty
five
thousand
dollars
is
the
amount
budgeted
for
the
buskirk
chumling
grant.
Thank
you.
A
C
Hello,
mr
underwood
yeah.
My
question
is
about
the
we
have
a
very
meager
sidewalk
fund.
C
And
the
fact
that
it's
not
increasing,
even
though
cost
of
materials
and
labor.
F
Yeah
that
that
fund
primarily
gets
from
parking
services
in
that
area.
F
We've
seen
a
decrease,
we're
having
trouble
hearing
you.
Sorry,
all
right,
I'll
get
a
little.
F
Closer
and
speak
a
little
louder,
that
fund
has
is
recovering
from
the
pandemic.
F
So
it
was
very
difficult
to
get
that
budget
to
pass
to
balance
with
the
available
funding.
F
F
About
later
this
week,
so
I
think
we've
made
probably
have
funds
that
would
be
more
than.
F
F
Funding
arrangements
that
I
think
will
be
able
to
incorporate
sidewalk
work
and
that
would
more.
F
Than
account
for
the
3
000
in
this
fund
are
there
other
funds
that
we
could
transfer
to
this.
F
We
have
increased
the
funding
more
than
what
we
would
have
been
able
to
in
this
particular
fund.
F
Yeah,
I
think
you'll
see
that
when
andrew's
see
that's
the
engineering
budget.
A
A
G
To
council
office,
I
believe
it's
their
first
meeting,
so
welcome.
A
Thank
you,
okay.
Any
further
council
comments
again,
mr
lucas,
thank
you
for
the
presentation.
A
Said
that
so
I
do
apologize
and
we
do
have.
We've
had
to
turn
a
little
bit
of
staff.
A
B
T
T
T
Four
different
categories:
with
categories
two
and
four,
with
no
inc
with
no
change
from
2022.
A
Tag
team
presentation
we'll
go
to
our
council
members,
councilmember
vollen.
H
Thank
you,
mr
chair,
and
thank
you
to
both
of
you
for
an
interesting
presentation.
H
Where
you
talked
about
the
increase
in
category
three,
can
you
break
that
down
a
little
bit.
H
The
large
increase,
I
know
that
this
is
a
lot
to
do
with
various
new
funding
streams
that
have
come.
H
Available,
but
can
you
break
down
the
increase
a
little
bit
more
I'll.
F
F
F
Caroline
shaw
spoke
to
this:
the
way
that
the
cares
fund
is
set
up-
and
this
is
just
inside.
F
Is
a
combination
of
two
things?
Typically,
we
budget
for
out
of
that
for
our
iac
dudes.
F
Aim
dues-
and
in
addition
this
is
another
one
of
those
inside
baseball,
because
that
fund
is
set
up.
F
F
Changes
to
our
budget.
In
addition,
we
have
funds
available
for
both
financial
advisors.
F
H
How
would
you
characterize
in
the
last
40
seconds
what
the
long-term
increases
are
most
about.
F
I
would
be
the
addition
of
the
grants,
person,
the
research
and
a
person
that.
F
Primarily
for
departments,
but
it's
hr
ourselves,
you
heard
rick
beats
talk
about
their
share.
F
A
K
K
K
K
K
I'm
sorry
go
on,
mr
underwood,
sorry.
This
is
just
primarily
the
debt
service
payments
so.
F
We're
responsible
for
making
those
semi-annual
debt
service
payments
for
all
the
different
bond.
G
Yes,
I
wanted
to
ask:
where
does
the
non-reverting
improvement
funds
where.
G
F
Most
that's
left
in
that
fund.
This
is
the
old
in
in
lieu
of
annexation,
west
side
fund.
G
G
Seventy
five
thousand
one
hundred
eleven
in
ed
lit
funds
in
category
three.
What.
G
Is
that
going
to
be
used
for
it's
really
broken
down
to.
F
F
A
Councilmember
flaherty,
thank
you.
This
was
probably
best
directed
to
your
presentation.
L
With
the
rest
of
the
budget
process,
which
is
in
reviewing
the
annual
financial
reports
from
from.
L
L
Flow,
I
was
just
looking
up,
you
know,
vis-a-vis
your
comment
on
the
council
budget
about
the.
L
Sidewalk
sorry:
alternative
transportation
fund.
I
noted,
like
the
last
several
years.
L
And
then
you
know
there's
this
disbursements
as
well
as
part
of
that
financial
report.
As
you
know,.
L
Some
note
transfer
in
transferred
from
another
fund
from
my
initial
review.
I'm
not
seeing.
L
From
for
the
transfer
in
to
the
alternative
transportation
fund,
and
then
similarly,
when
I
see.
L
L
F
A
lot
of
transactions-
it's
not
necessarily
easy
to
do.
I
have
just
finished
up
yet
today,
a.
F
F
A
D
Past
years
that
that
may
have
been
a
separate
vote
on
each
item
if
the
controller's
office.
K
With
my,
could
you
go
over
this
again
question
975,
111
and
category
3
is
is
being
billed.
K
F
Called
the
fourth
bucket
that
we
presented,
there
were
four
buckets
of
spending
in
edie
lit.
F
And
this
represents
that
fourth
bucket,
it
was
easy.
It's
for
ease
of
monitoring
and
recording.
F
F
Office
will
now
be
funded
out
of
two
buckets:
the
general
fund
bucket
and
the
edie
lip.
K
F
We've
talked
about
it
some
tonight
in
the
cost
of
the
raise
the
one
percent.
I
believe.
F
Councilman
rolo
asked
us
earlier:
what
was
the
cost
of
the
one
percent?
What
was
that
you.
F
A
Okay,
we'll
now
go
to
public
comment
once
again,
we'll
say
if
you're
up
on
zoom
and
you
want
to.
A
A
A
R
R
R
R
R
R
R
What
they
did
creative
accounting,
they
avoided
that
by
splitting
the
amount
into
three
smaller.
R
R
R
K
A
H
H
I'm
not
sure
how
indiana
state
law
defines
controllers
in
the
same
way
that.
H
The
country
of
chile
might
but
he
raises
a
good
question
that
continues
to
be
it's
efficiently.
H
Addressed
but
on
the
merits
of
the
the
budget
itself,
I
mean
I
still
continue
to
have.
H
H
H
Improvements
to
the
the
budget
itself,
the
fact
that
there
are
now
three
full
years
of
actuals
in.
H
Come
by
fund,
I
think
that's,
probably
the
single
most
significant
presentational
innovation.
H
And
that,
frankly,
a
lot
of
departments
have
a
lot
of
of
a
lot
more
sources
than
we
might.
A
V
Like
I've
been
here
forever,
but
now
I'm
just
got
you,
I'm
just
playing
yeah
hi,
I'm
deputy
mayor.
V
Feedback
and
suggestions-
and
it
really
has
been
a
pleasure
working
with
all
of
you.
V
V
V
V
Developing
the
centrify
certified
tech
park
and
hopewell
site.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
A
V
Okay,
well,
can
you
at
least
discuss
sort
of
the
sorry
go
ahead?
No,
but
if
you
have
any
questions.
V
I
can
I
can
relay
them
to.
I
can
try
to
to
answer
some
of
it
and
and
we'll
we'll
just
have
her.
H
Okay,
well,
it's
a
general
question,
just
sort
of
how
have
the
first
two.
H
How
the
first
two
cohorts
panned
out,
I
you
know,
how
is
this
third
one
doing
like
I,
I
just
sort.
H
Of
wanted
to
understand
some
of
the
outcomes
of
those
cohorts.
Okay,
that
is
a
dave
to
question.
V
Yeah
I
mean
I,
I
feel
it's
going
well
from
our
meetings
but
yeah.
She
could.
P
So
what
you're
saying
is
that's
brand
new.
Is
that
right?
I
I
think
I
think
it
started
the
position.
V
Started
with
with
a
fund
at
one
time,
a
small
fund-
and
I
don't
think
it's
it's
ever.
W
W
W
W
Households
and
the
result
of
those
cohorts
is
that
we
have
11
employees
in
a
number
of
different.
W
W
Of
noise
or
trash
or
parking
in
in
correct
places,
and
also
just
the
general
conditionality
of
a.
W
Neighborhood
and
the
cohesion
of
a
neighborhood,
so
we've
got
spin-off
projects
like
angela's.
W
And
where
this
is
a
major
component
to
establishing
a
a
culture
of
innovation
to.
W
W
A
M
Unit
costs,
if
we
could
get
some
specifics
about
developments
that
were
produced
that
are
now.
M
E
M
M
M
Place
for
both
of
these
operations
to
be,
but
is
this
the
absolute
best
we
have?
I.
M
V
V
V
Know
price,
but
you
also
make
it
contingent
upon
several
things
with
a
timeline
of
what
is
the.
V
V
Feasibility
based
on
can
it
be
converted?
Is
it
how
much
is
it
going
to
cost
to
convert
that
kind.
V
Of
thing,
and
so
we
are
doing
that
kind
of
work
right
now
and
we're
going
in
into
it
as.
M
C
Constituents
about
this-
it's
particularly
acute
with
you
know
regarding
people
with
disabilities.
C
C
C
Public
works,
you
know,
perhaps
it
could,
it
could
be.
Enforcement
by
you
know
neighborhood.
C
What's
the
term
resource
resource
officers?
Yes,
there
are
a
variety
of
ways
to
address
this.
V
Currently,
in
the
works,
both
from
a
a
standpoint
of
communications
with
the
the
scooter
companies.
V
V
So,
mr
flair,
our
council
member
flaherty,
wrote
one
did
was
it
today,
you
were.
V
You
wrote
one
a
few
weeks
ago:
I've
written
one
several
times
they
make
sense,
but
you're
right.
It.
V
C
Thank
you
and
I'll
I'll
wait
to
see,
so
I
appreciate
your
you're
being
committed
to
it.
A
H
Question
but
I
just
wanted
to
ask
ms
kidd
briefly
to
describe
the
origin
of
the
third.
W
W
W
The
the
in-kind
grant
started
in
february
of
2020.
It
was
pretty
soon
after
our
initial
boot
camp.
W
W
W
W
A
H
I
I
the
first
time
I
really
feel
like
I
I'm
grocking
the
function
of
the
innovation
director.
H
And
I
want
to
read
the
bullet
point
from
their
slides
that
really
maybe
take
notice
lead.
H
H
H
For
innovation,
to
literally
come
to
terms
with
what
they're
trying
to
do
and
and.
H
And
concisely
summarize
what
the
innovation
director
does
or
should
be
doing,
and
so
I'm.
H
H
This,
at
least
now
shows
a
pattern,
we're
trying
to
find
issues
that
don't
fall
into
one
department.
H
And
they
don't
neatly
fall
into
one
department
and
find
a
way
to
improve
them,
which
could
only.
H
Be
done
by
making
the
departments
work
together,
so
I'm
very
excited
for
the
future
of
that.
H
Initiative,
more
so
than
I
have
been,
and
I
just
want
to
to
put
a
shot
out
there
and.
A
Will
the
chief
deputy
clerk,
please
call
the
roll?
Yes
council,
member
smith,
yes,
rosenberger.