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B
E
And
I
think
it's
just
a
matter
of
the
mic,
getting
close,
I
think
I'm
kate
welts
monroe.
E
County
council
here,
because
marty
hawk,
could
not
be,
although
she's
our
official
appointment.
A
A
All
right:
are
there
any
questions
or
just
go
to
a
vote.
A
A
Committee
member
scan
blurry;
yes,
sandberg;
yes,
mckim,
yes,
sims,
yes,
oldham;
yes,
piedmont,
smith,.
G
I
humbly
accept
so
we'll
move
right
on
to
item
number
three
on
the
agenda,
which
is
an
overview
of.
G
H
H
Has
been
about
growth
has
been
about
3.8
from
2017.
Was
this
first
year
of
distributions.
H
From
april
15th
until
august
and
the
cause
and
effect
of
that
was,
we
got
an
extra
distribution.
H
Factor
the
growth
in
2021
was
9.3
percent,
and
then
we
had
a
negative
4.58
growth
in
that.
H
Instead
of
a
12
and
12
month
distribution,
it
was
more
18
months
and
then
the
remainder.
H
And
strong
wage
growth,
so
I
would
expect
that
we
will
see
some
growth
in
the
lit.
Hopefully.
H
H
Guaranteed
to
get
that
amount
for
the
full
year,
how
they're
able
to
do
that?
Is
they
keep.
H
To
make
that
up
that
trust,
that
reserve
had
grown
quite
a
bit
over
the
years
so.
H
If
it
exceeds
that
amount
in
monroe
county,
we
have
gotten
supplemental
distributions.
H
Since
2018
and
in
2022,
that
distribution
was
236
678
and
I
believe
the
20
yeah,
it
was
2.
H
36
678
and
that
just
came
out,
and
that
was
for
dispatch
specifically
and
then
the
other.
H
Units
received
the
total
of
668
056
dollars.
So
by
my
calculations,
we've
got
an
additional.
H
Million
dollars
dedicated
towards
central
dispatch
related
to
the
rate
that
was.
H
Assigned
each
year
from
that
and
again
then
this
group
will
we
will
make
a
recommendation.
H
On
a
budget
collectively
and
then
you
all
will
review
that
as
well
as
any
potential.
H
So
it's
been
a
wonderful
addition
again,
thanks
to
all
elected
officials
that
have
been
around.
H
That
enacted
that
tax
and
and
continue
to
support
it,
it's
brought
in
dollars
that
we
wouldn't.
H
Completely
replace
our
equipment
that
was
outdated,
many
of
it
was
unusable
and
had.
G
Thank
you
very
much,
mr
underwood.
We'll
see
if
there
are
any
questions
we'll
start
on
the
left.
D
Yes,
thank
you
for
that
overview,
mr
underwood.
I
just
want
to
make
sure
I
understand
correctly.
D
The
amount
for
the
supplemental
disbursement-
you
said
it
was
236
678
for
psap.
Is
there.
H
An
additional
amount
for
the
certified
shares
not
for
yeah
there
was
for
certified
shares.
I.
H
Don't
have
that
there
was
for
additional
public
safety
lit
the
total
of
that
for
the
four
units.
H
G
D
But
I
was
trying
to
hone
in
on
the
the
supplemental
disbursement
from
the
ps
lit
funds.
H
Yeah,
so
that's
that
was
the
668
656
for
each
of
the
four
subdivisions
yeah.
So
it
would.
H
Be
similar
to
the
distributions
which
I
believe
is
about
48.5
between
the
city
and
the
county.
H
And
the
remainder
ellisville
and
a
small
amount
to
steinsville
the
city
received
341
949
dollars.
G
By
the
way
you
can
just
go
to
the
dlgf
webpage,
if
you
want
to
see
the
actual
numbers
go
to
the.
D
So
we
have
an
additional
1.3
million
aside
from
ps
lit.
Yes,
that
went
that
that
we
just
got.
H
Well,
so
one
thing
I
did
want
to
add
is
we
will
get
information
on
the
2023
amounts
by.
H
August
1st
and
that
will
be
unit
specific,
as
well
as
by
category
so
we'll
have
some
additional.
H
Information
on
that,
once
it
comes
in
to
us
on
what
the
actual
numbers
are
gonna
be
thanks.
G
We
appreciate
it
we'll
move
on
to
the
the
report
on
unified
central
dispatch
expenditures.
B
Hello,
hello,
well
we're
seeing
several
changes
in
dispatch.
Thank
you
to
the
novak
report.
B
B
B
So
most
of
the
increase
in
what
we
will
be
spending
on
our
budget
for
next
year
will
be
in.
B
G
G
B
They
are
pleased
with,
and
so
we
do
have
a
budget
that
has
met
their
approval,
that
we
will
be.
B
Turning
into
the
policy
board,
the
city
county
working
group
recommendation
to
the
policy
board.
G
G
None,
I
guess
I,
oh
I'm,
sorry,
I'm
councilmember
of
pinron
smith.
Sorry.
D
Put
up
my
hand
the
old-fashioned
way.
I
wanted
to
ask.
D
Ms
hensley,
you
referred
to
the
the
central
dispatch
reserve
fund.
What
is
the
balance
in
there.
B
Jeff,
yes
I'll
speak
to
that
there
are
are
two
buckets.
There
is,
and
let
me.
H
Back
up
a
little
bit,
any
receipts
are
distributed
by
the
state
to
the
county
level.
H
H
Providers,
if
they've,
we,
you
all,
have
awarded
them
money
and
then
to
the
city
for
public
safety.
H
Either
in
the
county's
fund
overall
fund
or
in
the
city's
dispatch
portion
of
the
ps
lit
can
be.
H
Reused
at
with
agreement
of
the
the
at
the
recommendation
of
the
working
group
and.
H
And
approval
by
the
appropriate
fiscal
body,
so
the
tax
counsel,
the
city
council
and
the
county.
H
Council,
so
the
proposal
as
she
said,
will
go
to
the
the
policy
oversight
board
and
we're.
H
Proposing
the
city's
reserve
is
approximately
1.358
million
dollars,
so
that's
an
accumulation.
H
Of
unspent
funds
over
the
year,
primarily
related
to
a
personnel
cost,
as
well
as
supplemental.
H
Distributions
and
we're
proposing
that
we
would
use
the
majority
of
that
in
year.
One.
H
And
then
begin
to
use
down
the
counties
and
the
plan
is
to
spend
the
reserves
over.
H
A
three
to
four
year
period,
the
good
news
is
that
means
resulting
there
will
be
some.
H
Needs
for
the
dispatch
budget,
the
the
amount,
the
two
and
a
half
million
dollars.
H
So
we'll
fund
the
remainder
out
of
e-911
the
city's
reserves
and
then
the
county's.
H
H
Remaining
reserve
funds
in
the
city
side
and
then
we'll
update
what
the
county
has
as
well.
H
We
can
keep
the
psap
request
for
ps,
lit
down
or
to
an
average
and.
G
And
I
I
will
say
that
I'm
I'm
very
glad
to
see
that
the
working
group
came
up
with
that.
That.
G
G
G
Would
basically
give
the
city
over
to
about
211
000
extra
for
in
regular
ps,
lit.
H
Yeah
I
would
like
to
thank
my
fellow
team
members
on
the
joint
group
working
group.
It
was
very.
H
Productive
this
year,
we
moved
quickly
through
the
distribution,
the
build
the
review
of
the.
H
Budget
I
will
say
that
I
think
amy
has
a
very
good
plan
to
get
this
bench.
H
H
We
we
call
them
unspent
monies,
because
there's
a
need
to
have
those
folks
staffed.
H
We
will
review
continue
to
review
that
our
hr
department,
along
with
chief
decoff
and
and.
H
Director
amy
to
hensley,
to
review
those
to
say
make
sure
that
we
stay
competitive.
If
we
see
that.
H
The
dispatch
policy
board,
as
well
as
this
subcommittee
for
any
adjustments
that
we.
H
Additional
salary
monies
that
you
all
provided
will
be
make
us
competitive
and
able
to
fill.
G
G
G
A
A
A
A
A
A
A
A
I
I
If
there
are
any
without
getting
ourselves
locked
into
a
consistent
funding
stream
for.
C
No,
I
agree
with
scott.
I'm
sorry,
councilman
holden
but
is,
is
there
a
benefit
one
way
or
the.
C
C
C
D
Yes,
thank
you.
I
wanted
to
ask
gas
prices
have
gone
through
the
roof
recently
and
I
wonder
if.
D
An
urgent
one-time
need
if
the
emergency
service
provider
didn't
have
enough
in
their.
D
D
I
don't
know
what
others
think
I'll
jump
in
just
quickly
just
a
reminder.
This
would.
H
Be
distributions
for
2023
so
not
for
2022
and
I
just
recently
reviewed
legislation
where
fire.
H
Protection
districts
can
apply
for
excess
levy
increases
if
the
needs
there,
based
on.
H
H
G
Thank
you
any
any
other.
Any
other
debate
from
the
left.
G
Point,
that's
a
that's
a
good
standard.
It
does
give
us
the
ability
to
consider
applications
from.
G
Them
to
just
come
up
with
come
up
with
needs
to
apply
for
and
then
of
course,.
G
G
G
G
Which,
I
guess
would
be
the
remaining
independent
fire
department.
G
But
if
no
one
else
has
any
comments,
does
anyone
want
to
make
a
motion
with
respect
to.
G
Approving
the
same
application
process
as
we
had
last
year
and
I'll
just
jump
in,
I
will
go.
A
Ahead
and
update
the
dates
the
year
and
and
any
future
meetings
that
this
committee
schedules
so.
A
G
Either
in
chambers
or
on
zoom,
if
you
want
to
make
a
comment
on
zoom,
please
raise
your
hand.
A
Not
be
with
us,
okay,
seeing
no
public
comments,
we'll
have
a
roll
call
vote.
A
I
apologize
committee
member
scandalory,
yes,
sandberg,
yes,
mckim,
yes,
sims,
yes,
oldham!
Yes,.
A
A
Yes,
just
a
bit
of
process
here,
what
will
happen
next?
Is
the
council
common
council
office
will.
A
A
A
Schedules
the
date
in
early
august
to
make
final
recommendations
shortly
after
the
the
state.
A
Releases,
its
its
revenue
estimates,
so
I
would
recommend
picking
at
least
two
meeting
dates.
A
Would
be
roughly
when
the
committee
met
last
year?
That's
a
thursday.
G
G
Okay,
I'll
I'll,
throw
out
july
12th,
so
that
would
be
tuesday,
tuesday
july
12th.
G
G
Also,
yes,
thank
you,
I'm
a
little
confused.
I
I
have
to
admit
I
was
on
this
committee
last.
D
Year
but
I
missed
the
first
meeting
last
year,
so
pardon
me
if
I'm
just
not
up
to
speed.
D
G
That
we
really
only
have
four
fire
departments,
and
one
of
them
is
a
city
to
even
even
consider.
G
All
right
somebody,
oh
councilmember,
wilts.
E
My
apologies,
so
the
call
for
applications
would
go
out
early
this
coming
week
and
then.
A
The
the
call
for
applications
may
go
out
yet
this
afternoon,
if
I'm,
if
I'm,
that
quick.
G
Fruitful
time
for
a
meeting
regardless,
okay,
anybody
want
to
make
a
motion.
Will
that.
G
Okay,
we'll
do
a
a
vote
on
that
which
I
guess
has
to
be
roll
call.
Yes,
committee,
member
scam.
A
A
I
I
will
just
note
the
same
meeting
last
year:
wound
up
being
canceled.
So
if
the
committee.
A
A
A
A
G
Has
any
other
business
to
bring
before
this
assembly
we
are
adjourned.
Thank
you.