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From YouTube: Apr. 5, 2016 FY17 Public Hearing
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B
C
A
E
John
has
passed
out
an
amended
budget
document
based
upon
your
comments
and
feedback
during
the
workshops
on
page
two
you'll
notice,
on
the
summary
that
the
the
numbers
from
manager
to
council
on
on
the
bottom
line
for
revenues
and
also
for
expenses
they've
they're
the
same
so
that,
basically,
what
that
means
is
that
for
expenses,
when
you
said
increase
this
by
whatever
we
went
and
found
it
in
other
locations,
and
we
can
go
over
that
and
how
we
came
about
that.
E
But
we've
filled
in
the
gaps
where
they
needed
to
be
filled
in
to
get
it
balanced
again.
And
then,
if
there's
any
changes
moving
forward
as
a
result
of
the
public
hearings,
we
can
work
on
that
as
well.
E
John,
you
want
to
just
touch
on
the
highlights
of
the
the
primary
changes
we
don't
touch.
F
Hello
no
table
tonight,
I'll,
just
freestand.
Okay,
just
wanted
to
point
out
that
of
the
various
workshops
that
we
did
actually
have.
The
council
had
expressed
some
additional
items
to
be
added:
for
example,
the
fifteen
thousand
dollars
for
concert
series
in
the
parks
department,
so
that
was
added.
The
assistant
chief
position
has
been
funded
at
full
time,
as
the
council
had
requested
to
see
what
the
numbers
would
be.
F
F
For
the
event
constant
series,
I
mentioned
that
we
did
actually
take
a
look
at.
We
were
still
waiting
for
an
estimate
on
the
roof
for
the
fire
station.
However,
we
did
put
an
additional
50
000
in
addition
in
capital,
in
addition
to
the
50
that
was
there
for
operating
capital
to
raise
that
to
a
hundred
thousand
dollars,
anticipating
that
the
roof
would
be
at
least
the
hundred
thousand
dollars.
For
that
replacement,
any
additional
funds
we
would
need
to
locate
from
other
capital
funds
or
okay
find
for
some
budget
other
budget
items.
F
E
Will
have
a
a
better
estimate
tomorrow
they
came
out
and
they
reevaluated
today
and
they're
going
to
get
us
the
numbers
tomorrow.
So
they
did
say
that
the
roof
is
total
failure.
It's
completely
saturated
below
the
the
pitch
and
it's
it's.
E
The
whole
thing
has
to
be
pulled
off
and
and
redone,
so
it's
gonna
be
a
major
job
so
but
they're
gonna
give
us
a
quote
like
I
said
tomorrow
and
hopefully-
and
now
that's
just
on
the
fire
side-
that's
not
the
entire
building,
it's
just
for
the
fire
station
side,
because
that
was
not
redone
the
last
time
the
roof
was
repaired
here.
So
that's
what
the
quotes
for
that's
what
the
quote
is
for
yep.
F
But
as
of
right
now,
this
dot-
this
budget
contains
a
hundred
thousand
dollars
for
that,
for
that
we
think
it
may
be
slightly
higher
than
that,
but
the
best
we
could
do
is
with
what
we
had
and
yeah.
There
was
a
previous
quote
that
was
over
a
hundred
thousand
dollars,
but
again
several
years
ago,
so
we're
really
not
quite
sure
to
get
a
document
at
least
for
discussion.
We
did
put
the
100
in
for
that
under
town
hall
improvements.
F
In
addition,
we
did
adjust
the
capital
the
fire
chief
had
actually
mentioned.
There
were
a
couple
of
items
that
he
could
find
other
sources
of
funding,
so
we
did
actually
reduce
the
capital
budget
that
was
about
twelve
thousand
dollars,
so
everything
combined,
we
were
able
again,
as
fred
indicated,
keep
the
expenses
bottom
line
to
what,
where
they
were
and
just
adjust
some
of
the
numbers
for
the
additions
by
finding
some
other
items
that
could
be
decreased
and
the
biggest
one
being
the
dental.
F
A
15
reduction
on
the
dental
insurance
can
certainly
go
a
long
way.
Retirees.
B
Inactive
this
budget
also
has
the
assistant,
dpw,
correct
and
also
an
assistant
fire
chief,
correct.
F
The
assistant
fire
chief
fred's
column,
pretty
much
had
indicated
at
half
time,
but
the
council
had
the
wishes
to
have
that
be
full
time.
So
that's
what
this
does
represent
right.
F
Maintenance,
some
of
which
we
had
already
were
already
recommended
as
part
of
fred's
presentation,
but
again
we're
trying
to
point
out
some
of
the
items
that
the
council
actually
had
requested
to
be
added.
E
E
We
made
a
change
last
year
we
used
to
be
fully
insured
on
the
dental
side,
but
it
was
recommended
to
us
that
in
actuality,
when
they
looked
at
the
numbers,
we've
been
running
very
strong
on
the
on
the
dental
side
of
the
our
our
costs
have
actually
been
lower
than
what
the
fully
insured
amount
was
costing
us,
so
they
recommended
that
we
go
self-insured,
dental
like
we
are
for
medical
and
that
we
could
probably
save
a
fair
amount
of
money
and
that
beared
out
this
year
we
actually
showed
that
we
we
did
much
better
than
what
we
would
have
paid
had
we
been
fully
insured,
like
we
were
in
the
past,
so
based
upon
that
the
recommended
rate
for
next
year
is
much
lower
than
we
had
originally
budgeted
for
because
we
were
originally
budgeting
for
you
know
the
initial
number
that
we
were
going
with:
okay,
but
you're,
the
guy
who
has
to
make.
E
Happy
with
where
this
is
yeah,
I
think
we
can
make
this
work
again.
It's
going
to
be
driven
once
we
get
the
the
final
numbers
for
you
know,
for
the
reval
and
for
the
growth
rates
which
christine's
still
working
on,
but
we'll
have
the
those
for
next
week's
meeting.
If
all
goes
well,
at
least
a
very
close
to
final
version
of
that
enough.
E
For
you
guys
to
make
your
determinations
once
we
have
those
in
place,
I
mean
with
the
budget
as
it
stands
again,
that's
going
to
the
full
four
percent
levy,
but
we're
not
anticipating
tax
increases
based
upon
our
initial
numbers,
but
we'll
have
to
wait
and
see
the
final
numbers
next
week,
but
with
the
way
it
stands
now
yeah.
I
think
we
can
certainly
make
this
work
with
everything.
That's
in
here.
A
B
Barris,
I'm
just
looking
real
quick
on
something.
That's
always
been
on
everybody's
mind
every
year
and
it's
your
overtime.
This
year
it
looks
like
you're
gonna,
actually
be
under
a
million
dollars
in
overtime.
Is
this
correct
looks
like
we
budgeted
940
in
the
previous
years?
You
always
we've
always
budgeted
940
and
you've
always
gone
1.1
1.2.
D
Consistently
there
I
can
say
right
now.
A
F
And-
and
just
you
know,
we
had
previously
said
that
the
pension
contribution
this
was
a
full
funding.
We
did
on
the
opeb
side.
We
did
need
to
do
a
little
bit
of
an
adjustment
on
the
opeb
to
make
up
for
some
of
the
other
items
that
we
did
need
to
add.
F
However,
both
fred
and
I
have
had
discussions,
and
we
feel
like
the
self-insurance
fund-
may
be
able
to
assist
us
with
the
opeb
contribution
as
well,
because
we
did,
we
have
been
running,
we
have
been
running
well
in
that
particular
self-insurance
fund
than
it
is
for
medical,
so
it
would
make
sense
that
we
could
find
some
funding
in
that
self-insurance
fund
or
internal
service
fund
to
help
with
the
opeb.
The
sooner
we
get
in
front
of
that
opec
liability,
the
better
off
we
are,
but
this
does
include
us
a
significant
amount
for
opeb.
F
G
At
that
I'd
like
to
bring
before
the
council-
and
the
first
is
looking
at
the
senior
exemption
we
haven't
raised
that
in
a
really
long
time
expects
to
have
gone
up
and
it
was
well
looking.
I
look
at
all
the
surrounding
communities
and
they
they
really
take
very
good
care
of
this
and,
I
think,
probably
of
all
of
them.
Unfortunately,
we
take
very
good
care
of
them
as
a
little
consideration
as
other
communities.
Do
I'm
not
quite
sure,
I
think
it's
sorry
thanks.
G
D
B
B
G
Don't
think
it
is,
I
think
we
can
change
it.
What
is
it?
Oh,
okay,
all
right.
So
I'd
like
to
look
at
that.
What
we
for
christine
I
like
to
look
at
that
also
we've
looked
at
we're
looking
at
the
numbers
and
how
what
the
impact
would
be
on
right.
Now
we
have
a
tax
rate,
one
for
a
single
household,
whether
you
live
in
it
or
not
it's.
If
it's
a
single
house,
it
could
be
rental
whatever
then
there's
the
two
family,
where
one
of
the
rentals
is
occupied
by
the
owner.
G
That
rate
is
the
same
rate
for
a
single
household
and
we've
had
it
for
years.
But
when
you
start
to
think
about
it,
it's
it's
really
not
fair
for
the
single
household,
because
they're
actually
subsidizing
the
the
two
family,
whether
you
live
in
it
or
not.
If
you
live
in
it,
it's
still
typically
a
rental
type
thing
which
helps
you
to
free
the
cost
of
your
taxes,
expenses
et
cetera,
et
cetera,
but
the
single
family
doesn't
have
that
and
but
yet
their
tax
rate
is
exactly
the
same.
G
Now,
I'm
not
proposing
that
you
know
we
double
their
rate
or
bring
it
up
to
a
two
family,
I'm
proposing,
maybe
a
formula.
For
instance,
half
of
the
value
could
be
single
family
rate
and
half
the
other
value,
which
is
a
rental
b.
The
two
family
rate
that
type
of
thing
maybe
get
a
blend
of
something,
but
before
we
do
anything
or.
A
D
G
G
G
The
two
family
owner
occupied
has
been
getting
a
break
for
years
and
years
and
years
where
the
single
family
is
not
getting
a
break.
I
I
just
don't
think
it's
fair.
It
might
not
be
popular
for
the
ones
that
own
two
family
and
they're
occupying
it.
But
when
you
think
about
it
I
mean
I
haven't
heard
any
argument
yet
that
it
is
fair,
because
I
mean
that's
yours,
so
I'd
like
to
look
at
that,
but
I
need
from
christine
and
she's
working
on
it
and
with
the
town
manager.
G
B
And
so
christine,
what
we
were
talking
about
prior
to
you
entering
was
the
exemptions,
we're
looking
at
possibly
readjusting
the
senior
exemption
and
actually
all
the
exemptions.
Do
you
have?
You
have
veterans,
senior.
C
Veteran
senior
the
there's
a
couple
of
different
ones
with
the
veterans,
so
you
can
have
a
gold
gold,
star
parent,
and
you
know
different
ones
like
that.
But
if
for
just
the
regular
senior
exemption,
it's
a
hundred
and
seventy
dollars
off
the
tax
bill
and
so
and
that
would
be
per
household.
So
if
you
have
more
than
one
senior
that
owns
it,
it
would
still
just
be
the
one
now.
C
A
A
B
And
go
going
back
to
the
rental
one
owner
owner
occupied
rental
again,
if,
if
christine
and
fred
come
up
that,
if
you
use
this
rate
or
that
rate
and
it's
going
to
gain
450
000,
I'm
just
throwing
a
number
out
there.
Well
we'll
save
500
000,
that's
500
000
that
you
can
reduce
single
family
by
to
to
make
it
work
to
be
where
you
are
so
just
just
to
keep
it
easy,
and
so
people
don't
think
that
we're
going
to
raise
taxes
here.
Do
this
do
that?
B
But
I
just
remember
a
few
years
ago
with
the
three
family
and
above
we
adjusted
that
rate
and
it
went
significantly
higher,
and
you
know
I
just
if
I
was
when
ed
first
introduced
this
to
me.
I
went
over
to
her
anne's
office
over
there
and
saw
the
rates
on
the
on
the
door,
and
I
said
if
you
go
by
just
making
single,
I
mean
a
two
family
owner
occupied
to
the
three
family
rate.
B
D
Now
christine
does
the
veterans
get
the
same
170
dollars
as
our
elderly.
C
A
A
B
A
G
D
D
G
G
Yeah,
you
know
it's
time,
you
know
it's,
you
know,
you
know
talking
talking
to
the
people,
because
taxes
they're
not,
I
think,
always
complain
about
taxes,
but
recently
it's
they
see
it
as
fear
and
they
see
it
as
getting
down
the
town
out
of
trouble,
but
the
seniors
again,
we've
gone
many
many
many
years.
You
know
without
addressing
this
and
again,
I'm
glad
we're.
Finally,
I
think
address
it.
This
year.
F
Just
wanted
to
mention
at
the
one
of
the
previous
or
the
previous
workshop,
there
was
a
question
that
was
presented
to
us
regarding
information
for
information
information
technology.
So
I
did
go
back
and
I
do
have
a
schedule
I'll
provide
to
the
council.
I
know
there's
a
question
about
how
much
we're
actually
spending
for
it
equipment
versus
services,
and
I
do
have
some
schedules
here-
that
I
will
pass
out-
it's
not
as
high
as
what
we
were
talking.
F
Where
I
mean
it
is
over
a
hundred
thousand
dollars
a
year,
but
it's
not
in
the
200
range
and
fred,
and
I
looked
at
it
today
and
to
bring
staff
on
to
for
what
we're
paying
doesn't
seem
to
really
warrant.
At
this
point,
however,
we
have
discussed
some
things
that
we
can
do
to
help
monitor
and
you
know
make
sure
we're
spending
only
what
we
need
to,
but
I'll
give
you
the
schedule,
because
it
was
something
you
did
request
breaks
it
out.
F
A
G
G
F
Myself
and
one
of
the
things
we
are
going
to
do
is
going
forward
we'll
start
to
record
in
the
general
ledger.
Two
separate
expense
accounts,
so
it'll
be
easier
for
us
to
identify
versus.
I
had
to
go
to
last
year's
invoices
to
be
able
to
identify
it.
I
did
speak
to
to
danny
as
well
and
we're
going
to
continue
to
get
or
we're
going
to
continue,
because
we
did
make
the
request
that
she
had
to
receive
separate
invoices
for
services
versus
equipment.
F
We'll
continue
with
that,
as
well
as
recording
it
and
fred,
and
I
will
sit
down
with
him
and
discuss
what
we
can
do
to
just
kind
of
streamline
and
help
the
process.
Now
that
the
servers
have
been
replaced,
the
cost
should,
and
most
of
the
pcs
have
been
replaced.
We
should
the
cost
should
start
to
get
under
control.
Plus
we
have
the
cloud
solutions
now,
so
that
should
definitely
help
as
well.
Yeah.
B
F
F
B
F
Correct-
and
we
did
actually
have
one
year
that
it
did
appear
if
you
looked
at
from
a
cash
basis
or
when
you
actually
received
checks.
There
was
one
year
that
it
was
closer
to
200
000,
but
that
included
some
invoices
for
the
previous
year.
That
just
happened
to
be
paid
to
him
during
that
fiscal
year,
so
it
kind
of
skewed
the
numbers
a
little
bit,
but
it's
been
averaging
anywhere
from
130
to
150,
for
the
you
know,
for
both
police
and
the
in
the
town.
F
So
again
a
lot
of
that
was
spent
on
the
upgrades
recently,
especially
this
year.
When
it
came
to
the
servers,
we
did
have
some
work
that
he
needed
to
do
as
well,
for
the
phone
system
upgrade
so
again.
It's
it
doesn't
seem
to
be
totally
out
of
control,
but
we
will
monitor.
So
this
is.
E
F
Third,
at
least,
but
which
will
put
in
line
with
what
was
previously
it
was
set
in
the
previous
year.
Actually
we'll
see
the
second
pages
last
fiscal
year.
A
Fred,
where
are
we
with
percentage
of
server
usage
versus
cloud-based?
We're
we
using
anything
in
the
cloud
right
now,
yeah.
E
E
So
when
we
upgraded
the
servers,
we
did
that
with
that
in
mind,
so
we
were
able
to
you
know,
reduce
what
the
initial
quotes
for
the
server
were
twice
what
we
ended
up
paying
because
we
moved
what
we
did
to
the
cloud
and
then
so
the
requirements
weren't
as
great,
because
those
are
the
two
heaviest
uses
too
so
by
by
taking
that
step,
we
reduce
the
the
server
requirements
and
reduce
those
costs
substantially.
Okay,.
E
There's
we
looked
at
the
other
areas
and
and
right
now
I
mean
there
are
things
we're
adding
that
we
didn't
have
before,
like
the
e-permitting
and
the
and
you
know
applying
for
permits
online
stuff
like
that
that'll
all
be
cloud-based,
but
we
never
had
it
before
so
that
that's
additional
okay,
so
but
everything
else
that
we
that
we
do
not
have
on
the
cloud
right
now.
It's
for
reason,
for
security
purposes
and
for
continuity
purposes.
We
need
to
maintain
that
here.
F
And
if
I
can
just
add
something
to
that
in
terms
of
the
collection
and
admin
software
that
we
have
for
taxes
and
assessment,
that
there
is
no
there's
currently
no
cloud
solution
for
that
with
this,
the
current
software
company
that
we
have
so
that
is
going
to
remain,
you
know,
server-based.
F
There
has
been
some
indication
that
there
may
be
something
in
the
future,
but
the
database
is
so
large
that
I
don't
know
that
they
really
will
be
able
to
come
up
with
a
cloud
solution,
but
from
a
finance
point
of
view,
that's
the
only
item
that
we
do
have.
I
know
the
police
department
has
has
quite
a
few
as
fred
indicated
for
security
or
safety
issues.
It's
just
good
to
know
we're
taking
advantage.