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From YouTube: 5.9.2022 City Council
Description
5.9.2022 City Council
A
Everyone
thanks
everyone
for
coming
tonight
for
the
proposed
budget
public
hearing
first
up.
B
We
don't
have
kelly
here,
so
do
we
need
to
take
sorry?
Your
honor
valerie
french
is
taking
notes.
A
And
minutes
remotely
in
her
office,
okay,
she
is
present
and
she
is.
She
is
following
along.
B
A
And
counselor
cook
here,
evan
president,
your
honor,
thank
you
valerie.
We
will
hand
it
over
to
the.
A
Appropriate
since
judy
and
I
will
be
presenting
together
to
to
share
the
space
with
her.
B
A
So
we're
here
this
evening
and
we're
pleased
to
present
to
you
the
proposed
fy
23
budget.
A
A
A
But
what
I
can
tell
you
is
that
these
goals
are
obviously
in
your
budget.
A
Percent
this
past
march.
So
while
we
while
we
continue
to
have
uncertainty,
the
good
news
in.
A
A
A
A
A
Chemicals,
the
cost
to
work
in
a
lab
to
to
stay
in
compliance
with
what
we
need
to
do.
A
A
When
we
study
in
greater
detail,
each
department's
budget
needs
funds
budget.
A
A
A
A
A
A
For
those
10
remaining
units-
and
these
figures
include
the
the
the
contingency
amount
we
have.
A
A
A
A
A
To
a
cola,
the
police
and
fire
personnel
are
struggling
quite
frankly
to
recruit
and
retain.
A
A
So
in
addressing
what
is
currently
this
competitive
disadvantage,
the
police
commission.
A
A
A
A
Budgeting
here
is
a
number
that
we
understand
to
be
the
same
number.
It
does
not
return.
A
This
slide
paints
the
picture
that
ever
since
fy
10,
we
have
been
contributing.
A
A
A
A
D
D
D
D
Family
status
changes,
this
can
really
throw
the
budget,
and
so
what
was
implemented
back
in
2002.
D
D
D
D
D
To
grow
in
leaps
and
bounds,
and
so
there
were,
there
was
negotiations
that
took
place.
D
D
D
D
D
That
change
in
the
collective
bargaining.
But
it's
never
going
to
completely
go
away
because.
D
We
also
pay
any
vacation
time
out
of
that
fund,
but
it
is
the
the
total
liability
is
citywide.
D
Is
probably
about
5.7
million,
which
it
would
have
been
astronomical
if
this
never
took
place.
D
D
D
A
In
contrast,
we
have
we're
rec
we're
we're
seeing
a
proposed
decline
of
6.5
percent
in.
A
A
A
A
A
A
A
A
Of
the
actual
county
tax
paid,
and
at
this
point
we're
anticipating
that
we
might
be
at
the
same.
A
A
A
A
A
A
For
for
that
part
of
our
budget
and
that's
how
we
arrive
at
the
nine,
the
983,
000
and.
A
A
A
A
That
supplemental
appropriation
for
the
design
work
and
as
the
cip
for
fiscal
years
23
to
28.
A
A
A
And
then
the
third
note
would
be
under
sound
barriers
in
the
residential
area
along
I-95.
The.
A
In
a
in
a
in
a
prudent
manner
and
in
a
manner
that
allows
for
proper
use
of
arpa
funding,.
D
D
182
registrations,
which
really
is
the
highest
number
that
I
can
remember
so
it's
it's
kind
of.
D
Surprising
that
people
still
buying
vehicles
and
and
so
we
are
increasing,
that
revenue
about.
D
Which
is
based
off
of
the
valuation
out
there,
and
that
is
a
revenue
source
and.
D
D
In
the
use
of
fund
balance,
we're
not
going
to
be
using
in
the
in
this
fiscal
year,
23.
D
D
D
D
D
D
D
D
D
Revenues
that
are
appropriate
to
set
the
tax
rate,
but
the
but
the
tax
levy
will
stay
the
same.
A
I
think
it's
my
turn
next,
but
before
we
move
off
this
slide,
I
think,
in
addition
to
stating
that.
A
The
property
property
tax
levy
amount
doesn't
change.
What
will
change
is
the
the
way.
A
In
an
estimated
tax
rate
increase
it
would
the
new
tax
rate
would
be
1571,
which
represents
a
68.
A
A
A
A
A
A
B
Thank
you,
city
manager.
I
believe
we
have
the
public
hearing
next,
so
I'll
open
up
the.
B
The
public
hearing,
anyone
who
wants
to
approach
microphone-
please
do
so.
B
B
I
look
forward
to
the
the
public
dialogue
sessions.
Typically,
the
public
hearing
is
a
one-way.
B
Street,
so
I
will
break
from
that,
since
we
had
one
speaker
and
and
speak
to
the
funding
that.
B
Karen
or
the
city
manager
just
alluded
to,
but
typically
a
public
hearing
is
one
way
we
hear.
B
From
you,
we
don't
answer
that,
but
that
was
somewhat
difficult
to
understand.
We
funded
last.
B
Year
through
fund
balance,
2.2
million
dollars,
with
the
hope
that
we
could
get
through
design.
B
And
be
ready
to
build
by
this
spring
working
with
the
pillar
design
group,
we.
B
Are
only
going
to
be
through
per
all
of
the
things
that
the
speaker
mentioned,
all
the
people.
B
That
want
to
build
skate
parks
in
particular,
will
only
be
through
30
of
design
by
the
fall,
and
so.
B
B
Is
slated
for
when
construction
will
begin
and
that
is
hopefully
provided
everything.
B
The
senior
center,
and
also
seven
to
eight
at
fire
station
two
in
the
george
pierce
training
room.
B
So
with
that,
it's
not
on
the
agenda,
but
any
council
questions
on
this.
No.
B
All
right
well
for
those
of
you
who
are
rooting
for
the
celtics,
I
hope
they
they
tie
it
up.
B
Tonight
and
I
will
close
the
meeting
and
look
forward
to
seeing
everyone
back
here
tomorrow,.