civic record · cocoa, florida
City Council

City Council Meeting - 2nd Budget Hearing

The City's FY 2027 Adopted Budget (PDF page 5) states the Council adopted a final millage of 6.9090: “FINAL BUDGET HEARING 9-23-26 ...COUNCIL ADOPTED A FINAL MILLAGE OF 6.9090”. Source: City of Cocoa, FY 2027 Adopted Budget, retrieved 2026-10-19 · the document ↗
Date
2026-09-23
Status
Machine transcript available
Source
CivicClerk event #1522

Agenda (the City's wording)

Time links are automatic matches to the machine transcript and may be off.

An item without a time link may still have been discussed; the link is only added when the automatic match is strong.

I. Opening Matters

  • 1. Call to Order
  • 2. Invocation
  • 3. Pledge of Allegiance
  • 4. Roll Call

II. Approval of Agenda and Minutes

  • 1. Agenda: Special Budget Meeting of September 23, 2026.

III. Public Hearings

  • 1. Conduct a Public Hearing on the Final Millage Rate and the Final FY2027 Budget and: Adopt Resolution No. 2026-080 adopting a final millage rate of 6.9532 mills for the City of Cocoa, commencing on October 1, 2026 and ending September 30, 2027 Adopt Resolution No. 2026-081 adopting the FY2027 final budget and CIP for the City of Cocoa Fiscal Year, commencing on October 1, 2026, and ending September 30, 2027.
    The City's FY 2027 Adopted Budget (PDF page 5) states the Council adopted a final millage of 6.9090: “FINAL BUDGET HEARING 9-23-26 ...COUNCIL ADOPTED A FINAL MILLAGE OF 6.9090”. Source: City of Cocoa, FY 2027 Adopted Budget, retrieved 2026-10-19 · the document ↗
    — 01:38:25

IV. Public Input

V. Adjournment

VI. Notice to the Public

Votes on the recording (machine transcript — minutes not yet available)

The City has not posted minutes for this meeting. A stretch below is the machine transcript around a point where a vote appears to have been called. It is not the City's record, it can be wrong, it says nothing about the result or who voted beyond its own words, and names are not shown because the machine transcript can mishear them. Listen to confirm. The minutes' record replaces these when the minutes are posted.

  • 00:03:35 — “All in favor of saying aye.”
    Machine transcript of what appears to be a vote on the City's meeting video, 2026-09-23 at 00:03:35 — not official minutes; listen to confirm; names are not shown because the machine transcript can mishear them.
  • 01:21:56 — “Chair's going to call the question. All in favor saying aye.”
    Machine transcript of what appears to be a vote on the City's meeting video, 2026-09-23 at 01:21:56 — not official minutes; listen to confirm; names are not shown because the machine transcript can mishear them.
  • 01:23:08 — “a second on the floor by [name not shown]. All in favor saying aye.”
    Machine transcript of what appears to be a vote on the City's meeting video, 2026-09-23 at 01:23:08 — not official minutes; listen to confirm; names are not shown because the machine transcript can mishear them.
  • 01:39:04 — “gonna call the question. All in favor saying aye. Aye. Any nays? Ayes have it unanimously.”
    Machine transcript of what appears to be a vote on the City's meeting video, 2026-09-23 at 01:39:04 — not official minutes; listen to confirm; names are not shown because the machine transcript can mishear them.

Transcript Partial transcript

Machine transcription of the meeting recording. The words are the recognizer's, except where a passage is marked as corrected or machine re-recognized; most have not been checked against the audio, so words, numbers and names can be misheard. It describes what was said. It cannot establish who voted how, an amount or an outcome — the City's minutes do that (above). A time links to its passage, and “Copy link” copies that link. No recording can be started from here.

Speakers were separated by voice. A plain name rests on evidence tied to that voice; “provisional” is a name from an earlier text-only pass and is not verified; “Speaker N” is an unidentified voice.

[00:00:00] No voice detected · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:00:00–00:00:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:00:01] Speaker 1 · Unclear audio
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[00:00:05] Speaker 1
65th Street, Cocoa, Florida, Stone Street at that. We would like to call to order of this meeting. Invocation will be performed by the Honorable Marcus Wheeler. And the Pledge of Allegiance will be performed by our Cocoa cheerleaders along with Mrs. Megan. And who's that other teenager you have to your left,
[00:00:29] Speaker 1 · Machine re-recognized
Ms.
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[00:00:29] Speaker 1
Megan?
[00:00:30] Speaker 2
This is our bookkeeper, Mrs. Townsend.
[00:00:32] Speaker 1
Thank you, Mrs. Townsend. Appreciate you. Would everyone rise for invocation, please?
[00:00:45] Speaker 3
In the honor of the day, let us stand in homage for what is most
[00:00:51] Speaker 3 · Machine re-recognized
revelant
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[00:00:52] Speaker 3
here today.
[00:00:53] Speaker 3 · Unclear audio
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Flag: a language review questioned the wording · 00:00:53–00:00:58 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:00:58] Speaker 3
our minds, so we may be regulated according to the spirit under which we came, that spirit of civic-mindedness, that spirit of community engagement, and that spirit of bringing unity and harmony to all that are here today. May we be forever blessed, and may we keep peace and sanctity here in this great city, so that it may spread abroad. These things I ask not just for the citizens of this great city of Cocoa, but for all those ‸ that remain here that may be
[00:01:24] Speaker 3 · Machine re-recognized
visit
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[00:01:24] Speaker 3
upon us here today.
[00:01:26] Speaker 3 · Unclear audio
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Flag: a language review questioned the wording · 00:01:26–00:01:29 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:01:29] Speaker 1 · Unclear audio
[unclear audio]
[00:01:31] Speaker 1
Okay, ladies, would you all please lead us in ‸ pledge ‸ and gentlemen in the Pledge of Allegiance.
[00:01:38] No voice detected
I pledge
[00:01:39] Speaker 1
allegiance to the flag
[00:01:40] Speaker 4
of the United States of America,
[00:01:43] No voice detected · Unclear audio
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Flag: the recognized words and the detected speech do not line up · 00:01:43–00:01:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:01:46] Speaker 1
nation,
[00:01:47] No voice detected
under God, indivisible, with
[00:01:49] Speaker 5 + overlapping voice · overlapping voices
liberty and justice for all.
[00:01:51] Speaker 1
And I ask everyone to just remain standing for a moment of silence for one of our very own Carrot Top. We're asking prayers for he and his family. God bless. So that
[00:02:01] Speaker 1 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:02:01–00:02:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:02:04] Speaker 1
His last name is Mr. Scott.
[00:02:06] Speaker 6 + overlapping voice · overlapping voices
And I ask a
[00:02:07] Speaker 1
moment of silence for him, please. Thank you, ma'ams. Thank you, sirs.
[00:02:28] Speaker 1 · Machine re-recognized
Madam Chabot, ma'am, would you be kind enough to do roll call for me, please, ma'am? Yes.
Flag: the recognized words and the detected speech do not line up · 00:02:28–00:02:35 · gap filled by a machine re-reading (not checked by a person)
[00:02:39] Speaker 7
Thank
[00:02:41] Speaker 1
you,
[00:02:46] Speaker 7
ma'am.
[00:02:49] Speaker 7 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:02:49–00:02:49 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:02:49] Speaker 7 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:02:49–00:02:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:02:54] Speaker 1 + overlapping voice · Unclear audio
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[00:02:56] Speaker 1 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:02:56–00:03:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:04] Speaker 1 + overlapping voice
the 23rd, 2026.
[00:03:08] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:03:08–00:03:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:10] Attribution uncertain · Unclear audio
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Flag: a language review questioned the wording · 00:03:10–00:03:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:10] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[00:03:18] Speaker 5
I second it, but that's okay.
[00:03:20] Attribution uncertain · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output · 00:03:20–00:03:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:20] Speaker 5 + overlapping voice · overlapping voices · Unclear audio
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[00:03:22] Attribution uncertain · Unclear audio
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[00:03:22] Speaker 1 + overlapping voice · Unclear audio
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[00:03:24] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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Flag: a language review questioned the wording · 00:03:24–00:03:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:27] Speaker 1 + overlapping voice · overlapping voices
Okay.
[00:03:28] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 00:03:28–00:03:31 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:31] Speaker 1 + overlapping voice
floor by ‸ Councilwoman Weeks.
[00:03:34] Speaker 1 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:03:34–00:03:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:35] Speaker 1 + overlapping voice · overlapping voices
All in favor of saying aye. Aye. Aye. Any nays?
[00:03:38] Speaker 1 + overlapping voice · Machine re-recognized
I said
Flag: words were replaced by a machine repair · 00:03:38–00:03:40 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:03:40] Speaker 1 + overlapping voice
unanimously. Okay.
[00:03:42] Speaker 1 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:03:42–00:03:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:45] Speaker 1 + overlapping voice
As you all know, it's mandatory that we have a balanced budget, state mandatory from our state government,
[00:03:54] Speaker 1 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:03:54–00:03:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:03:57] Speaker 1 + overlapping voice
And we're here to conduct a public hearing on the final millage rate on the final fiscal year 2027 budget. And ‸ what we're going to do, and I do have cards in the audience, and then we will proceed from there. If you have a card, please make sure you submit your card in your hand.
[00:04:22] Speaker 1 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:04:22–00:04:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:04:25] Speaker 1 + overlapping voice
promptly and productively. Mr. City Manager,
[00:04:30] Speaker 8
sir, the floor is yours. Thank you, Mr. Mayor. As you said, this is the final budget hearing, and this is a process that's prescribed by Florida statutes there.
[00:04:42] Attribution uncertain
And
[00:04:42] Speaker 8
so every city, every county is going through the same process with regards to budget development. The city charter requires me to present to the city council a balanced budget proposal, and I did that back in July. And so
[00:05:00] Speaker 8 · Machine re-recognized
you
Flag: words were replaced by a machine repair · 00:05:00–00:05:00 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:05:01] Speaker 8
got a balanced budget proposal for me. It is then up to the council to either accept that, accept that with changes, or
[00:05:09] Speaker 1 + overlapping voice · overlapping voices
modified in any way.
[00:05:14] Speaker 8
That they see appropriate there.
[00:05:17] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 00:05:17–00:05:20 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:05:21] Speaker 8
There are certain pronouncements that have to be read into the record, and Mrs. Bowman and I will tackle the majority of the presentation.
[00:05:32] Speaker 8 · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 00:05:32–00:05:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:05:39] Speaker 1
Just for protocol, please, council members, if you have a question, please raise your hand so I can acknowledge you and write it down on the paper. So we do not catch anyone like mid-sentence, and I'll let you address your concerns. The floor is yours. Thank you, Mr. City Manager. The floor is yours, Mrs. Bowman.
[00:05:56] Speaker 4 + overlapping voice · overlapping voices
Thank you, Mr. Mayor. As you stated, this is the final budget hearing for fiscal year 2027. And of course, with trim statutes, we have a couple steps to take at this meeting. The first step is going to be to adopt the millage rate. Right now, the
[00:06:15] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:06:15–00:06:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:06:23] Speaker 4 + overlapping voice
‸ And that rate was also the proposed rate that was set on
[00:06:27] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:06:27–00:06:29 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:06:30] Speaker 4 + overlapping voice
The fiscal year budget assumes the millage rate of 6.9532, and the avalorum revenue is budgeted at 95%. Statute says we have to budget at least 95% in avalorum revenue. And then, secondly, we're going to adopt the fiscal year budget. So first, I'm going to take you through information on the millage rate and let you decide on the millage rate, get public input, take a vote. And then, ‸ secondly, we'll go through the budget and, again, public input and take a vote on that. So, as a reminder for council, the requirements for voting changed this ‸ year with the new statute July 1st.
[00:07:20] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:07:20–00:07:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:07:25] Speaker 4 + overlapping voice
That requires a 3 out of 5 vote, but
[00:07:28] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:07:28–00:07:31 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:07:32] Speaker 4 + overlapping voice
requires 4 out of 5 council members to vote for it.
[00:07:35] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:07:35–00:07:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:07:40] Speaker 4 + overlapping voice · overlapping voices
city council. So, the objectives of this hearing is to adopt the final millage rate, as I stated, and adopt the final budget. As you stated a little while ago, Mayor, the city must have a balanced budget that's approved by council to move forward in fiscal year 2026, subject to, if it's not, then there's different requirements under the Florida statutes.
[00:08:10] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:08:10–00:08:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:08:17] Speaker 4 + overlapping voice
2026, in the Florida today. So, this is a slide showing you the comparative rates. As you can see, at the 6.9532 mils, we're about in the middle with the other cities in the county. But with that,
[00:08:37] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:08:37–00:08:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:08:42] Speaker 4 + overlapping voice
You can see Palm Bay is
[00:08:44] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:08:44–00:08:49 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:08:49] Speaker 4 + overlapping voice
And just as a side note,
[00:08:53] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:08:53–00:08:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:08:59] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:08:59–00:09:02 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:09:02] Speaker 4 + overlapping voice
are on the tax bill. So, a lot of times, people think, oh,
[00:09:05] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:09:05–00:09:10 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:09:10] Speaker 4 + overlapping voice
taxes that they're
[00:09:11] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:09:11–00:09:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:09:13] Speaker 4 + overlapping voice
There's a line on there that
[00:09:15] Speaker 4 + overlapping voice · Machine re-recognized
will
Flag: words were replaced by a machine repair · 00:09:15–00:09:15 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:09:15] Speaker 4 + overlapping voice
look at a slide further on that is
[00:09:18] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:09:18–00:09:20 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:09:24] Speaker 4 + overlapping voice
So, this is showing all these different taxing districts. And this is an average of what's on our tax rolls for this fiscal year.
[00:09:33] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:09:33–00:09:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:09:37] Speaker 4 + overlapping voice
the person would be paying $2,821.98. But with all the proposed amounts of money, millage rates for all the different taxing districts, the person's bill is actually going to go up, regardless
[00:09:52] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:09:52–00:09:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:09:55] Speaker 4 + overlapping voice
It'll go up about $14, $13, $14 for the entire year. And that is because these other taxing districts ‸ are independent, so they can decide what they want to do with their own millage rates. And of interest, if you'll look at, this doesn't seem to work, but about the fifth line down,
[00:10:18] Attribution uncertain
you
[00:10:18] Speaker 4 + overlapping voice
see the
[00:10:18] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:10:18–00:10:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:10:22] Speaker 4 + overlapping voice · overlapping voices
Their millage rate is currently at 4.948, and they're proposing for that to go up to 0.5212, which directly impacts the citizens
[00:10:31] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:10:31–00:10:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:10:34] Speaker 4 + overlapping voice
And so,
[00:10:35] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:10:35–00:10:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:10:40] Speaker 4 + overlapping voice
increase, just with the D4 parks.
[00:10:45] Speaker 8
And Mr. Mayor and City Council members, and
[00:10:48] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:10:48–00:10:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:10:50] Speaker 8
you can see that that's a millage rate that goes up without any input, or without any ability of the City Council to affect that rate there. And so, that is the Special Recreation District millage or tax that was voted in in 1971.
[00:11:22] Speaker 4
I was going to say, this is an average. So, on average, the person's bill is going to go up. Everybody's bill is different. Some people are going to have a tax reduction. It's dependent upon their proposed assessed values of their property and their exemptions. Everyone has a different scenario. So, some people's bills will go up, some will go down,
[00:11:47] Speaker 4 · Unclear audio
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Flag: a language review questioned the wording · 00:11:47–00:11:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:11:51] Speaker 4
be for a homeowner. So, we do this slide to compare the revenue that is collected based on what percentage
[00:12:04] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:12:04–00:12:08 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:12:08] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:12:08–00:12:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:12:14] Speaker 4
We're almost in last place as far as
[00:12:18] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:12:18–00:12:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:12:21] Speaker 4
That's highly impacted by those Interfund transfers from the utility funds.
[00:12:28] Speaker 4 · Unclear audio
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Flag: a language review questioned the wording · 00:12:28–00:12:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:12:38] Speaker 4 · Unclear audio
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Flag: a language review questioned the wording · 00:12:38–00:12:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:12:42] Speaker 4
the other two charts.
[00:12:43] Speaker 4 · Unclear audio
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Flag: a language review questioned the wording · 00:12:43–00:12:48 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:12:48] Speaker 4
in comparison to the ‸ other cities. Again, that's bolstered by those Interfund transfers from the utility fund and the stormwater fund. If those transfers were in there, we'd be at about $25 million,
[00:13:01] Speaker 4 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:13:01–00:13:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:13:04] Speaker 4
above Indian Harbor Beach.
[00:13:07] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:13:07–00:13:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:13:13] Speaker 4
That puts us kind of in the middle.
[00:13:17] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:13:17–00:13:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:13:21] Speaker 4
beach is highly residential. So, ‸ they're leading the pack there on the percent of general fund revenue because
[00:13:30] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:13:30–00:13:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:13:36] Speaker 4
And then by millage rate, as we discussed, they're almost the highest in the county.
[00:13:44] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:13:44–00:13:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:13:51] Speaker 4
roughly in the middle,
[00:13:53] Speaker 4 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:13:53–00:13:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:13:58] Speaker 4
So, there's a lot of discussion about the rollback rate that was had at the last meeting, and I'm sure
[00:14:04] Speaker 4 · Machine re-recognized
will
Flag: words were replaced by a machine repair · 00:14:04–00:14:04 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:14:04] Speaker 4
be had at this particular meeting. And just to remind Council, the rollback rate is taking what our current tax roll is and backing out the growth that's related to new construction and having us get a rate that has us collecting the same amount of revenue from Avalorum as we did last year.
[00:14:28] Speaker 4 · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 00:14:28–00:14:33 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:14:35] Speaker 4
So, at that, this rate is a 1.29% increase over the rollback rate, the 6.9532 mils, which is what the budget was developed with. And this increase is needed to fund essential service costs, mandatory or critical capital ‸ equipment, salaries and benefits, to absorb inflationary costs.
[00:14:58] Speaker 4 · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 00:14:58–00:15:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:15:04] Speaker 4 · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:15:04–00:15:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:15:11] Speaker 4
Of
[00:15:11] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:15:11–00:15:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:15:16] Speaker 4
And that does include a millage rate of 6.9532 mils. So, in short, all those numbers are developed with a millage rate of 6.9532 mils. So, this is a slide that looks at general fund revenue by funding source.
[00:15:36] Speaker 4 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:15:36–00:15:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:15:40] Speaker 4
which is $13.6 million. And then the things in blue are the transfers from the utility fund, which just the
[00:15:49] Speaker 4 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:15:49–00:15:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:15:52] Speaker 4 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:15:52–00:15:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:15:54] Speaker 4
heavily dependent general fund is on those transfers, in addition to the ‸ amount of the $58 million ‸ that the utility fund contributes to general fund. So, at this time, I'd like to make a public announcement that the city of Cocoa is the taxing authority,
[00:16:18] Speaker 4 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:16:18–00:16:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:16:23] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:16:23–00:16:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:16:32] Speaker 4
rollback rate. And the millage
[00:16:34] Speaker 4 · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:16:34–00:16:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:16:40] Speaker 4
2026 millage rate. ‸ This ‸ announcement is in accordance with trim statutes. This shows you, as you know, we have a consultant who develops a fiscal sustainability for general fund every year, takes the historical financial information, and then takes the budget and projects out to make sure that the city is going to be sustainable, that we're going to stay above fund balance.
[00:17:14] Speaker 4 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 00:17:14–00:17:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:17:16] Speaker 4
And so, if you see at the top slide, that depicts keeping the millage rate the same. And you can see in the last year,
[00:17:24] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:17:24–00:17:28 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:17:28] Speaker 4
which is the minimum reserves, which is a policy set by city council. If we went to the rollback rate on the bottom left there, you can see that
[00:17:40] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:17:40–00:17:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:17:45] Speaker 4
And in fiscal year 31, we're below that reserve line. And it also shows in that red bar there that we would have to issue debt for capital funding. And that capital funding is a new fire station, which we're anticipating we have to build due to the growth in the city out west, so that call times and response times are within the requirements for the fire department. This slide situation came up recently.
[00:18:17] Attribution uncertain
We
[00:18:17] Speaker 4
can
[00:18:17] Speaker 8
hold that one. There are a number of topics that came up in discussion on social media.
[00:18:26] Speaker 8 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:18:26–00:18:33 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:18:33] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:18:33–00:18:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:18:38] Speaker 8
competitive it is in terms of the recruiting and the retention environment there. And again, the point of this slide will be that we're still competing against all the other cities around here for pay raises there.
[00:18:54] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 00:18:54–00:18:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:18:57] Speaker 8
So we can skip ahead to the millage rate options.
[00:19:00] Speaker 4 + overlapping voice
Okay. So there's been discussion at the tentative hearing regarding millage rate options and whether it's rollback rate or the 6.9532, which is the current millage rate. Really, council has a choice anywhere, anywhere they want to land, essentially.
[00:19:23] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 00:19:23–00:19:29 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:19:29] Speaker 4 + overlapping voice
in between the two, which is the 6.909 mills. If council elected to do
[00:19:35] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:08]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:19:35–00:19:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:19:43] Speaker 4 + overlapping voice
And then likewise, halfway in between the 6.8648 and the 6.909 and the 6.909 to the 6.9532,
[00:19:54] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:10]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:19:54–00:20:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:20:04] Speaker 4 + overlapping voice · overlapping voices
But if council decided to stay at the current rate, it would remain, we wouldn't have any revenue lost based on the way the budget was built. So at this point in time.
[00:20:18] Attribution uncertain · Unclear audio
[unclear audio]
Flag: a language review questioned the wording · 00:20:18–00:20:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:20:18] Speaker 9 + overlapping voice · overlapping voices · Unclear audio
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[00:20:20] Speaker 4 · Unclear audio
[unclear audio]
[00:20:22] Speaker 1 · Unclear audio
[unclear audio — 0:01]
[00:20:23] Attribution uncertain
It's
[00:20:23] Speaker 1
on
[00:20:23] Attribution uncertain
this paper. You
[00:20:23] Speaker 1
know it's on this paper.
[00:20:25] No voice detected
Okay.
[00:20:25] Attribution uncertain
All
[00:20:25] No voice detected
right.
[00:20:27] Speaker 4
Okay.
[00:20:28] Speaker 1 + overlapping voice · overlapping voices
Yes, yes. Okay.
[00:20:29] Speaker 4
So at this point in time, council can take comments from the public and then we'll proceed with the discussion on the millage rate and just on the millage rate at this point in the presentation.
[00:20:46] Speaker 1
Okay.
[00:20:46] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:20:46–00:20:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:20:47] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:03]
[00:20:50] Speaker 10 + overlapping voice · overlapping voices
On the
[00:20:51] Speaker 1
millage rate, yes, from the audience.
[00:20:53] Speaker 10 + overlapping voice
Okay.
[00:20:53] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:20:53–00:20:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:20:54] Speaker 10 + overlapping voice
Okay.
[00:20:55] Speaker 1 + overlapping voice · overlapping voices
Sir? Will
[00:20:56] Speaker 10 + overlapping voice · overlapping voices
we get to ‸ ask questions also? Yes. Do you want to ask
[00:20:58] Speaker 1 + overlapping voice · overlapping voices
a question now? Is that what you're asking? Yes. Okay, go ahead.
[00:21:01] Speaker 10 + overlapping voice · overlapping voices
Um, I wanted to go back to, uh, what is this, the third or fourth slide, the comparative city rates? Yeah. There it is. Yeah. So we have, the county overall, Brevard County municipalities have done pretty well, as have we.
[00:21:30] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: a language review questioned the wording · 00:21:30–00:21:37 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:21:37] Speaker 10 + overlapping voice
this year, and we've looked at these every year.
[00:21:41] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:21:41–00:21:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:21:47] Speaker 10 + overlapping voice
like. Um, Cape Canaveral,
[00:21:52] Attribution uncertain
of
[00:21:52] Speaker 10 + overlapping voice
course, is going up. It's the only one that's going up. Actually they voted down too. And the other ones, uh, Satellite Beach is staying the same, but all the others are going down. Now they're not necessarily going down to rollback rate, but they are reducing, recognizing that, uh, we've generated, uh, dollars as a result of new construction and development that's been taking place.
[00:22:24] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:08]
Flag: a language review questioned the wording · 00:22:24–00:22:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:22:32] Speaker 10 + overlapping voice · overlapping voices
up. What is the, can you give us the amount on the new construction? I had looked through and came up with, um, 699,000 is a new construction. That's
[00:22:48] Speaker 4 + overlapping voice · overlapping voices
the right. That
[00:22:48] Attribution uncertain
we
[00:22:48] Speaker 4 + overlapping voice · overlapping voices
get to
[00:22:49] Speaker 10
that, that is included. Even when, if we went back to rolled back rate, we would still have an increase of almost 700,000 to the budget.
[00:22:57] Speaker 8 + overlapping voice · overlapping voices
You'd have, you'd have less at the rollback
[00:22:59] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:22:59–00:23:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:23:04] Speaker 8 + overlapping voice
the proposed rate.
[00:23:06] Speaker 10 + overlapping voice · overlapping voices
So
[00:23:06] Speaker 8
it'd be a little less at the rollback rate.
[00:23:08] Speaker 10
Okay. So that's the increase. Okay. Okay.
[00:23:15] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:23:15–00:23:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:23:22] Speaker 10 + overlapping voice · overlapping voices
Which is what kind of, what, what increase is that?
[00:23:25] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 00:23:25–00:23:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:23:26] Speaker 10 + overlapping voice
I guess if that
[00:23:27] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:10]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:23:27–00:23:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:23:36] Speaker 10 + overlapping voice
5.4% for 27, but that's a projection, right?
[00:23:42] Speaker 4 + overlapping voice · overlapping voices
26 would
[00:23:43] Speaker 10 + overlapping voice · overlapping voices
be 6.1 taxable value increase. That's what I was looking for. What is
[00:23:49] Speaker 10 + overlapping voice · Machine re-recognized
a
Flag: words were replaced by a machine repair · 00:23:49–00:23:49 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:23:49] Speaker 10 + overlapping voice
taxable value increase?
[00:23:53] Speaker 4 + overlapping voice · overlapping voices
You'll have to give me a minute to find. ‸ Sure.
[00:23:56] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:23:56–00:24:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:24:01] Speaker 10 + overlapping voice
it's, I think that's a 6.1%, doesn't it? Hard to see. It's very small.
[00:24:07] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:24:07–00:24:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:24:14] Speaker 10 + overlapping voice · overlapping voices
So that's. Yeah.
[00:24:15] Attribution uncertain
The
[00:24:15] Speaker 10 + overlapping voice · overlapping voices
next 10 years, 4% because
[00:24:17] Speaker 10 + overlapping voice · Unclear audio
[unclear audio]
Flag: flagged by the automatic checks · 00:24:17–00:24:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:24:18] Speaker 10 + overlapping voice
‸ work
[00:24:18] Speaker 10 + overlapping voice · Machine re-recognized
it
Flag: words were replaced by a machine repair · 00:24:18–00:24:18 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:24:18] Speaker 10 + overlapping voice
conservatively.
[00:24:21] Speaker 8 + overlapping voice · overlapping voices
Well, they, they work what we give them. And so they're working on a conservative percentage that's given to them by city staff. Okay. But yeah, so we project out at the 4% because we want to be conservative. Right. In that projection.
[00:24:36] No voice detected
Right.
[00:24:36] Speaker 4
And then I don't have the change in new construction from last year to this year.
[00:24:42] Speaker 4 · Machine re-recognized
because
Flag: words were replaced by a machine repair · 00:24:42–00:24:42 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:24:42] Speaker 4
I don't have last year's forms with me.
[00:24:44] Attribution uncertain
I
[00:24:44] Speaker 4
only have this year's forms.
[00:24:46] Speaker 10
Okay. Well, when I did the search, I came up with 699. Like I said, you know, that's limited research capabilities.
[00:24:57] No voice detected · Unclear audio
[unclear audio]
Flag: a language review questioned the wording · 00:24:57–00:24:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:24:58] Speaker 10 · Unclear audio
[unclear audio — 0:01]
[00:25:01] Speaker 8 + overlapping voice · overlapping voices
Yeah, no, you're, that's, that's right.
[00:25:03] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:25:03–00:25:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:25:03] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
[00:25:05] Speaker 8 + overlapping voice · overlapping voices
on the, on the taxable value from new construction, we didn't do as well this year as we've done in the prior fiscal years there.
[00:25:14] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 00:25:14–00:25:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:25:17] Speaker 8 + overlapping voice
well as we've done over the last four or five, six years.
[00:25:24] Speaker 10
Okay. And then, um, the apartment buildings like Allegra has that, that hasn't come online yet. Has it?
[00:25:39] Attribution uncertain · Unclear audio
[unclear audio]
Flag: a language review questioned the wording · 00:25:39–00:25:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:25:39] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
[00:25:43] Speaker 8 + overlapping voice · overlapping voices
number. If it came on after it's not included, I forget Allegra just came on. So it's probably not included in that. ‸ Okay.
[00:25:57] Speaker 10
Well, I think that's pretty much. That's my question.
[00:26:03] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:26:03–00:26:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:26:05] Speaker 10 · Unclear audio
[unclear audio — 0:04]
[00:26:09] Speaker 10
board 7% and 8% for police?
[00:26:15] Speaker 8
Police rank and file, right?
[00:26:17] Attribution uncertain
Police
[00:26:17] Speaker 10
rank and file.
[00:26:17] Attribution uncertain
Police
[00:26:17] Speaker 10
rank
[00:26:18] Attribution uncertain
and file.
[00:26:18] Speaker 10
8% yes. And then 7% for everyone else.
[00:26:24] Speaker 8
Yes.
[00:26:25] Speaker 10
Okay.
[00:26:29] Speaker 8
Can we go to the tax bill example? And so the page before that, we do have the city, uh, rates and, and cities have gone wherever they're gone there, some of them ‸ held the line. Some of them have gone a little bit above rollback, but, uh, most importantly for, for the property
[00:26:51] Speaker 8 · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:26:51–00:26:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:26:57] Speaker 8
regardless of what city you live in has gone up.
[00:26:59] Attribution uncertain
Um,
[00:27:00] Speaker 8
and then the district for, uh, special recreation tax
[00:27:04] Speaker 8 · Machine re-recognized
has
Flag: words were replaced by a machine repair · 00:27:04–00:27:05 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:27:05] Speaker 8
also gone up. So, um, those two again, affect your tax bill. If you
[00:27:11] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:27:11–00:27:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:27:13] Attribution uncertain
Um,
[00:27:15] Speaker 8 + overlapping voice
and then we'll talk about salaries later. So we'll come back to that slide again.
[00:27:47] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: the machine readings disagree here · 00:27:47–00:27:49 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:27:49] Speaker 1 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:27:49–00:27:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:27:49] Attribution uncertain · Unclear audio
[unclear audio]
[00:27:49] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:06]
[00:27:56] Speaker 1 + overlapping voice
hear from the public in reference of budgeting I
[00:27:58] Speaker 1 + overlapping voice · Machine re-recognized
only
Flag: words were replaced by a machine repair · 00:27:58–00:27:59 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:27:59] Speaker 1 + overlapping voice · overlapping voices
have but two cards this
[00:28:01] Speaker 8 + overlapping voice · overlapping voices
This has to be on
[00:28:02] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:28:02–00:28:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:28:03] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:06]
[00:28:09] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:28:09–00:28:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:28:13] Speaker 1 + overlapping voice
to the military
[00:28:14] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:28:14–00:28:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:28:16] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:28:16] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:08]
[00:28:25] Speaker 1 + overlapping voice
clothes thanks ma'am
[00:28:27] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:13]
Flag: a language review questioned the wording · 00:28:27–00:28:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:28:40] Speaker 1 + overlapping voice
and mr. Wagner you all said budget
[00:28:46] Attribution uncertain · Unclear audio
[unclear audio]
Flag: the recognized words and the detected speech do not line up; a language review questioned the wording · 00:28:46–00:28:58 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:28:46] No voice detected · Unclear audio
[unclear audio — 0:06]
[00:28:52] Speaker 1 · Unclear audio
[unclear audio]
[00:28:52] No voice detected · Unclear audio
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[00:28:52] Speaker 1 · Unclear audio
[unclear audio]
[00:28:52] Speaker 11 · Unclear audio
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[00:28:55] Speaker 1 · Unclear audio
[unclear audio — 0:03]
[00:28:58] Speaker 1
it okay I got you
[00:29:00] Speaker 6
mr.
[00:29:01] Attribution uncertain · Unclear audio
[unclear audio]
[00:29:01] Speaker 1
what about you young man
[00:29:04] Speaker 1 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:29:04–00:29:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:29:07] Speaker 1
you two, or you three may come forward. What about you, miss Megan do you want to
[00:29:15] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:29:15–00:29:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:29:16] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
[unclear audio — 0:04]
[00:29:20] Speaker 1 · Unclear audio
[unclear audio — 0:03]
[00:29:23] Speaker 6 + overlapping voice · overlapping voices
budget Well,
[00:29:24] Speaker 1
if you have something you want to talk about, like ‸ general input, is that my interpretation? or Okay, we will do general input say ‸ budget time I mean excuse me yes after the millage okay
[00:29:43] Speaker 1 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:29:43–00:29:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:29:45] Speaker 1
proceed in this order.
[00:29:49] Speaker 1 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 00:29:49–00:29:53 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:30:00] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 00:30:00–00:30:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:30:01] Speaker 2 + overlapping voice
good morning good afternoon yeah
[00:30:05] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:30:05–00:30:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:30:07] Speaker 2 + overlapping voice
and I'm a proponent of rolling it back but I'd like to spend a few minutes sort of sharing my ‸ thoughts on on the on the topic the first is over my career I've been in many many budget battles very tough battles they get the way they get and And sometimes they're tough because you have good people on different sides of an issue trying to figure it out
[00:30:33] Speaker 2 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:05]
Flag: the recognizer flagged its own output · 00:30:33–00:30:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:30:38] Speaker 2 + overlapping voice · Unclear audio
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Flag: the recognizer flagged its own output · 00:30:38–00:30:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:30:43] Speaker 2 + overlapping voice
issue and they're good people and so I think it's really important that everybody realizes that, one, everybody up here is a volunteer. If you're on a council, you're basically volunteering. And you are volunteering to serve your community and do the best you can to make the best decision you can, given what's what's in front of you. And in many times, you know, good people can land on different sides of ‸ that issue and so that's probably happening tonight but you know I hope everybody keeps that in context the second thing I'd like to say is I don't have a lot of government experience I have a lot of business experience I have a lot of experience with years when you can put lots of things in your budget I have years when
[00:31:31] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 00:31:31–00:31:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:31:34] Speaker 2 + overlapping voice
the end of the year before you lose it I've had years where you don't have enough money and you got to go through miserable exercises of cutting things
[00:31:42] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:31:42–00:31:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:31:44] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 00:31:44–00:31:49 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:31:49] Speaker 2 + overlapping voice
like. You don't like to be in a room like this trying to figure out major impacts to budgets. Today is not one of those days. And so for perspective, this
[00:32:03] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:32:03–00:32:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:32:04] Speaker 2 + overlapping voice
that that's being talked about.
[00:32:06] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: a language review questioned the wording · 00:32:06–00:32:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:32:13] Speaker 2 + overlapping voice
it doesn't even round up to one and if you
[00:32:16] Speaker 2 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:32:16–00:32:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:32:18] Attribution uncertain
don't
[00:32:18] Speaker 2
know what it is, but it's it's a number that it's pretty much rounds to zero. And so in the business world, you just line that out and you move on because that's nothing. That's
[00:32:29] Speaker 2 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:32:29–00:32:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:32:34] Speaker 2
nothing in the world I live in and so and so wherever this thing lands the city manager and the team are going to be able to very effectively manage the rollback number if that's what it ends up being I think there'll be plenty of opportunity for them to manage the budget going forward. And ‸ if there's not, there are easy ways for the city manager to come forward and ask for more money
[00:32:57] Speaker 2 · Unclear audio
[unclear audio — 0:09]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:32:57–00:33:06 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:33:06] Speaker 2
unreserved general fund last year. And so there's money, there's money to fix a problem if you get it so I know my time's up I won't stop thank you ‸ next
[00:33:18] Attribution uncertain
I
[00:33:27] Speaker 1
would
[00:33:32] Speaker 11
like to just hear a simple justification for why we are proposing to have the second-highest millage rate in the county, despite the substantial contribution to revenue from our utility enterprise that the other cities in the county don't have. It doesn't add up for me. Simple question. We should have lower.
[00:34:07] No voice detected · Unclear audio
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Flag: the recognizer flagged its own output; a language review questioned the wording · 00:34:07–00:34:19 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:34:08] Speaker 13 · Unclear audio
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[00:34:21] No voice detected · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:34:21–00:34:29 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:34:22] Speaker 13 · Unclear audio
[unclear audio — 0:08]
[00:34:29] Speaker 13
residential properties
[00:34:32] Speaker 13 · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 00:34:32–00:34:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:34:33] Speaker 6 · Unclear audio
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[00:34:36] Speaker 13 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
[00:34:38] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
[00:34:39] Speaker 13 + overlapping voice · overlapping voices · Unclear audio
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[00:34:39] Speaker 13 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:34:39–00:34:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:34:42] Speaker 13 + overlapping voice
is the point that the commercial property group is not comfortable with. That is in most... You can buy a coffee and a
[00:34:52] Speaker 13 + overlapping voice · Machine re-recognized
donut
Flag: words were replaced by a machine repair · 00:34:52–00:34:52 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:34:53] Speaker 13 + overlapping voice
for that. And there should not be any big concern about being an increase you know
[00:34:59] Speaker 13 + overlapping voice · Unclear audio
[unclear audio — 0:12]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:34:59–00:35:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:35:11] Speaker 13 + overlapping voice
less a year? And we're making a big deal out of this?
[00:35:14] Speaker 13 + overlapping voice · Unclear audio
[unclear audio — 0:24]
Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output; a language review questioned the wording · 00:35:14–00:35:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:35:38] Speaker 13 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:35:38–00:35:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:35:41] Speaker 13 + overlapping voice
vote that the statutes require. Okay. And we said, oh we can look for it in other places. Well, one of the places that was looked at and suggested by a council member was against the salaries to increase them for us to be able to keep legitimate, good quality employees here. We're losing them to other cities. And to take any money away from the increase, I think it was of
[00:36:07] Speaker 13 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:36:07–00:36:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:36:07] Speaker 13 + overlapping voice
and it was stated that's really high at the last council the last meeting on this subject. And to me, I'm sorry, that's nothing to be discussed about taking any reduction in salaries to our staff, period. ex Especially for ‸ the directors. Especially. Now, in reference to some of these other points, um
[00:36:31] Speaker 13 + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 00:36:31–00:36:37 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:36:37] Speaker 1 + overlapping voice · overlapping voices
Yes, just submit another card, sir. Okay, I will. I
[00:36:42] Speaker 13
will leave it alone so we can move along with this point about the increase of the taxes. Thank you. Thank
[00:36:49] Speaker 1
you. Alan Cowart, where are you?
[00:36:52] No voice detected
okay
[00:36:55] Speaker 1
There's one right here. We ain't gonna ‸ bite you. Not today.
[00:37:00] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
Good afternoon. My name is Alan Cowart. I live at [address] […].
[00:37:03] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:37:03–00:37:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:37:04] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
I may be speaking ahead or out of turn on what I'm wanting to try to find out. uh Going back to the how many people we have in our county,
[00:37:12] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Machine re-recognized
or
Flag: words were replaced by a machine repair · 00:37:12–00:37:12 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:37:12] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
city, I'm sorry,
[00:37:13] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:37:13–00:37:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:37:18] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
list the housing authority that
[00:37:21] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 00:37:21–00:37:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:37:25] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
Does any taxes come out of the housing authority
[00:37:28] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 00:37:28–00:37:30 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:37:30] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
uh cost? Does any money come to the city from that? Is that, I don't even know who I'd have to ask that question. I don't
[00:37:38] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:37:38–00:37:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:37:38] Speaker 9 · Unclear audio
[unclear audio]
[00:37:39] Speaker 8 + overlapping voice · overlapping voices
think that
[00:37:40] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
their properties are i think it's around I was told by the
[00:37:43] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 00:37:43–00:37:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:37:44] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:37:45] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[00:37:47] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
from your house. oh down but I don't know what secretaries were saying. There's over 400 in the housing authority. I'm not sure how many there are.
[00:37:55] Speaker 1
We just have
[00:37:56] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
okay
[00:37:56] Speaker 1 + overlapping voice · overlapping voices
A, B, and C, D, E, F, and G.
[00:37:59] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
yeah That's
[00:38:01] Speaker 1 + overlapping voice · overlapping voices
not what We've got a lot
[00:38:01] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
over in east and, you know, north and south of 520.
[00:38:05] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 00:38:05–00:38:08 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:38:07] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:38:08] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
Is there any of that money comes to the city as far as Are you talking about that showing Are you talking about the units
[00:38:14] Speaker 8 + overlapping voice
that
[00:38:14] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:38:14–00:38:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:38:17] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:38:17] Attribution uncertain · Unclear audio
[unclear audio]
[00:38:17] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:38:18] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
tax exempt. so If I'm wrong, I'd like to be wrong. But I'd like to know if there is if there's money in that, then why how much of that gets put into general budget or into what fund?
[00:38:30] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:38:30–00:38:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:38:31] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[00:38:34] Speaker 8 + overlapping voice · overlapping voices
So whatever they get,
[00:38:35] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
they get ‸ they don't pay any taxes. There's no generate nothing for the
[00:38:38] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:38:38–00:38:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:38:44] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
run it or do something where it could be Yeah, that's
[00:38:46] Attribution uncertain · Unclear audio
[unclear audio]
[00:38:46] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
that's
[00:38:46] Speaker 8 + overlapping voice · overlapping voices
a Washington, dc question. That's a that's a we all
[00:38:50] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
own them. Why would it be a Washington,
[00:38:51] Speaker 8 + overlapping voice · overlapping voices
dc question? Yeah.
[00:38:52] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified)
Yeah,
[00:38:53] Speaker 8 + overlapping voice · overlapping voices
it's a it's a it's a separate legal I understand
[00:38:56] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:38:56–00:38:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:38:58] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:38:59] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
to figure out why we own them if they're we we don't we don't own
[00:39:02] Speaker 8 + overlapping voice · overlapping voices
‸ The
[00:39:03] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:39:03–00:39:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:39:05] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
We don't it's
[00:39:05] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · Machine re-recognized
there
Flag: words were replaced by a machine repair · 00:39:05–00:39:06 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[00:39:06] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice
in the really?
[00:39:07] Speaker 8 + overlapping voice · overlapping voices
It's a federal
[00:39:08] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 00:39:08–00:39:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:39:12] Speaker 8 + overlapping voice
And so that's why I said it's a Washington, dc discussion. ‸ city doesn't own them. They're a separate legal entity set up under the federal government.
[00:39:20] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified)
Okay, so the government doesn't give us anything for having those units here? That's interesting. Okay. All right. Answers my question. Thank you.
[00:39:30] Speaker 1 + overlapping voice
Okay. Are there any other cards pertaining to the millage rate?
[00:39:40] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:39:40–00:39:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:39:44] Speaker 1 + overlapping voice · overlapping voices
from the public and return it to council. ‸ Mr.
[00:39:50] Speaker 8 + overlapping voice · overlapping voices
Mayor, just before we we go back to Mrs. Bowman, you know, we we each year and and a lot of this has been out in social media, the fund balances. And so each year, as ‸ required by law, we produce uh with the auditors uh an annual comprehensive financial report. We have audited financial statements. And so if you ever want to know what the change is in the fund balance, there is a statement in the audited financial uh report. It's uh page 132, and it's called the schedule of revenues, expenditures, and changes in fund balances, budgeted budget and actual. And this is the general fund portion. And so right there, it'll tell you what the net change is in the fund balance. And so for the for the previous fiscal year we
[00:40:40] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: the machine readings disagree here · 00:40:40–00:40:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:40:43] Speaker 8 + overlapping voice
that would have been the fiscal year that ended uh
[00:40:46] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:40:46–00:40:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:40:47] Speaker 8 + overlapping voice
the net change in the fund balance is 2.751
[00:40:52] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:40:52–00:40:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:40:56] Speaker 8 + overlapping voice
those other figures that i've that I've heard there. That is the net change according to the audited financial statements. So
[00:41:05] Speaker 1
that's authentic, concise, and to the point.
[00:41:09] Speaker 8
And and so, Mr. Mayor, we we now need to, if that's uh all of the public comments on the millage there, we we now have to to address the millage rate. And Mrs. Bowman will take you through, again, the voting requirements on the millage rate.
[00:41:27] Speaker 4
So, as a reminder for city council,
[00:41:30] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:41:30–00:41:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:41:35] Speaker 4
for the rollback rate.
[00:41:37] Speaker 4 · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 00:41:37–00:41:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:41:44] Speaker 4
out of five council members to vote on that rate. Anything greater than
[00:41:49] Speaker 4 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:41:49–00:41:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:41:50] Speaker 4
will require a unanimous vote of all five of you. And council has a choice of
[00:41:55] Speaker 4 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 00:41:55–00:41:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:41:59] Speaker 4
be any particular number.
[00:42:02] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:42:02–00:42:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:42:07] Speaker 4
time, uh it would be the point for council discussion.
[00:42:13] Speaker 9 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 00:42:13–00:42:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:42:16] Speaker 9
that showed the options for ‸ military
[00:42:18] Speaker 9 · Unclear audio
[unclear audio — 0:02]
Flag: the machine readings disagree here · 00:42:18–00:42:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:42:23] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
[00:42:31] Speaker 5
‸ so then we can make a motion now, is that what? You're thinking. That which we're saying, we can make the motion now?
[00:42:38] Speaker 10
Yeah, I think I had to look up the
[00:42:40] Speaker 10 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:42:40–00:42:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:42:41] Speaker 5
Okay, options.
[00:42:43] Speaker 5 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:42:43–00:42:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:42:45] Speaker 9 + overlapping voice · overlapping voices · Unclear audio
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[00:42:49] Speaker 1 · Unclear audio
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[00:42:51] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[00:42:55] Speaker 1
um As you so eloquently stated last night, and everyone basically, we know where we're going to stand on this issue either we're going to go with either the 6.9532 and we know we need a super majority vote or the rollback rate which is 6.8648 now that's at the very top so you're going to have your top and your bottom so
[00:43:22] Speaker 1 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:43:22–00:43:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:43:26] Speaker 1
say i'm almost willing to bet we will not get that 6.9532 but we have the same
[00:43:35] Speaker 1 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:43:35–00:43:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:43:42] Speaker 1
the
[00:43:42] Speaker 1 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:43:42–00:43:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:43:47] Speaker 1
Is that correct,
[00:43:48] Speaker 1 · Unclear audio
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[00:43:51] Speaker 8 · Unclear audio
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[00:43:53] Speaker 8
simple
[00:43:54] Speaker 8 · Unclear audio
[unclear audio]
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[00:43:54] Speaker 8
to
[00:43:54] Speaker 8 · Unclear audio
[unclear audio]
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[00:43:55] Speaker 8
vote. Yes, sir.
[00:43:55] Speaker 4
Right. And the current resolution is
[00:43:58] Speaker 4 · Unclear audio
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[00:44:05] Speaker 4
motion that doesn't pass then someone would have to amend the motion and suggest some other rate for council discussion.
[00:44:12] Speaker 1
Now, and that's what I'm saying. It's it's all about negotiation, compromise. As you know, uh Senator Cory Booker from New Jersey, um the longest filibuster. you know So I mean, we all matured adults here. so So the question that I'm saying to you is that um ‸ we can you know navigate, negotiate, and then fulfill whatever the case may be. that's all so on that note chair ‸ like to make a motion to approve the current rate 6.9532 And I'm looking for a second. Second. I have a second
[00:45:00] Speaker 1 · Unclear audio
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[00:45:03] Speaker 7 · Unclear audio
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[00:45:04] Speaker 1 + overlapping voice · overlapping voices
Thank you kindly, ma'am. Any discussion? yes
[00:45:11] Attribution uncertain
sir
[00:45:11] Speaker 1
thank
[00:45:12] Attribution uncertain
you ma'am
[00:45:12] Attribution uncertain · Unclear audio
[unclear audio]
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[00:45:12] Speaker 1 + overlapping voice · Unclear audio
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[00:45:13] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[00:45:17] Speaker 1 + overlapping voice
Madam, we have three, two. Now, yeah
[00:45:22] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[00:45:26] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
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[00:45:29] Speaker 4 + overlapping voice
that does not meet trim requirements for the voting. So council needs to go back and determine a rate and agree upon a rate to meet the voting requirements. ‸ floor
[00:45:41] Speaker 1
is yours. ‸ yes
[00:45:45] Speaker 10
Okay. um Just looking at what is proposed here and looking at how that what
[00:45:57] Attribution uncertain
shapes
[00:45:57] Speaker 10
us up relative to other municipalities. If we go to the midpoint, is that something that um others would uh consider ready to debate?
[00:46:20] Speaker 9
I'm ready to say yes to that now.
[00:46:22] Speaker 9 · Unclear audio
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[00:46:28] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
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[00:46:33] Speaker 9
I would definitely agree to to midpoint if that's a compromise for the council.
[00:46:40] Speaker 5
i would
[00:46:40] Speaker 5 · Unclear audio
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[00:46:45] No voice detected · Unclear audio
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[00:46:45] Speaker 10
okay um
[00:46:47] Speaker 10 · Unclear audio
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[00:46:53] Speaker 1 + overlapping voice · overlapping voices
who
[00:46:54] Speaker 10 + overlapping voice · overlapping voices
‸ make the motion i'm making the motion to go to the midpoint at
[00:46:57] Attribution uncertain
6.909
[00:47:06] Speaker 10 · Unclear audio
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[00:47:08] Speaker 5 · Unclear audio
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[00:47:12] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
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[00:47:14] Speaker 10 + overlapping voice · overlapping voices
it looks like it's 86 000 that we would be looking at
[00:47:18] Speaker 10 + overlapping voice · Unclear audio
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[00:47:22] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[00:47:26] Speaker 1 + overlapping voice · Unclear audio
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[00:47:27] Speaker 1 + overlapping voice
for the midpoint
[00:47:28] Speaker 1 + overlapping voice · Unclear audio
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[00:47:33] Speaker 1 + overlapping voice
goins now we're going to debate this discussion now for this one at the 6.909 the midway it takes a simple majority vote or does it need a super majority vote
[00:47:51] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
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[00:47:56] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) · Unclear audio
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[00:47:58] Speaker 4 · Unclear audio
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[00:48:02] Speaker 4
above rollback. Okay.
[00:48:04] No voice detected · Unclear audio
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[00:48:05] Attribution uncertain · Unclear audio
[unclear audio]
[00:48:05] Speaker 11 · Unclear audio
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[00:48:14] No voice detected · Unclear audio
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[00:48:14] Speaker 9 · Unclear audio
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[00:48:15] Speaker 5 + overlapping voice · overlapping voices
Are you still speaking? Yeah.
[00:48:18] Speaker 9 + overlapping voice · overlapping voices
so So my only fear about going to the rollback rate, um I think we've, as a council, worked very hard on several things, especially with the paving in our community. We
[00:48:31] Speaker 9 + overlapping voice · Unclear audio
[unclear audio — 0:04]
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[00:48:35] Speaker 9 + overlapping voice
know construction costs has blown up um all across the country. and And
[00:48:42] Speaker 9 + overlapping voice · Unclear audio
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[00:48:46] Speaker 9 + overlapping voice
when we have, if we have the discussion at rollback, I don't want to talk about employees. I think that's not an option for me at all
[00:48:53] Speaker 9 + overlapping voice · Unclear audio
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[00:49:01] Speaker 9 + overlapping voice
anything like that. I don't want to go there. I believe our employees deserve better than that. um But I think at the mere point I can stomach that better because I think we can we can maybe make a cut at paving um for the
[00:49:17] Speaker 9 + overlapping voice · Unclear audio
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[00:49:19] Speaker 9 + overlapping voice
um And I think that that may hurt some projects for sure, definitely in District
[00:49:24] Speaker 9 + overlapping voice · Unclear audio
[unclear audio]
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[00:49:25] Speaker 9 + overlapping voice
as well. um But going back to road back will i'm just I'm just worried about, I don't know where where your where your mind is at on the cuts. I don't know. And I'm i'm worried about that. But i'm i'm
[00:49:38] Speaker 9 + overlapping voice · Unclear audio
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[00:49:44] Speaker 9 + overlapping voice
across the board. That's just how I feel
[00:49:46] Speaker 9 + overlapping voice · Unclear audio
[unclear audio]
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[00:49:47] Speaker 1 · Unclear audio
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[00:49:51] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
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[00:49:53] Speaker 10 + overlapping voice
a couple of comments. I mean, first of
[00:49:55] Attribution uncertain
all
[00:49:55] Speaker 10
this is like a really small amount for this size of budget. I mean,
[00:49:58] Speaker 10 · Unclear audio
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[00:50:02] Speaker 10
bearing we're buying uh some spare vehicles. Okay, spare. uh No cut to any essential services. When we talked about salary, we talked about the difference between rank and file
[00:50:18] Speaker 10 · Unclear audio
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[00:50:25] Speaker 10
six figures. That's a big difference. It's a big difference that we carry from year to year. For me, this was
[00:50:35] Speaker 10 · Unclear audio
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[00:50:37] Speaker 10
here eight years.
[00:50:38] Speaker 10 · Unclear audio
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[00:50:42] Speaker 10
and a couple I didn't. Of all the years I've been here, of all the budgets we've had, we're in really good position. I mean, this is a great book, by the way. Everybody is online. It's what the city manager referred to, the Annual Comprehensive Financial Report. If you look at the trending in this, this this gives you the big picture. Really shows the trends. We are going no place but up. And, you know, we we can credit our staff in part for that because
[00:51:14] Speaker 10 · Unclear audio
[unclear audio — 0:02]
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[00:51:16] Speaker 10
So
[00:51:17] Speaker 10 · Unclear audio
[unclear audio — 0:07]
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[00:51:24] Speaker 10
it'd be pretty easy pretty easy to take care of ‸ that um
[00:51:29] Attribution uncertain
um
[00:51:29] Speaker 10
like I said, I think when we're this close, we owe it to residents to say, we're going to take a look at this. You know, everyone is tightening up. You know,
[00:51:43] Speaker 10 · Unclear audio
[unclear audio — 0:01]
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[00:51:44] Speaker 10
have a lot of inflation concerns but um
[00:51:48] Attribution uncertain
um
[00:51:48] Speaker 10
I think that's respectful government. And, uh it yes, it's a very menial, it's pretty menial
[00:51:58] Speaker 10 · Unclear audio
[unclear audio]
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[00:51:59] Speaker 10
for some, but for some not so much. And as was already pointed out, everybody else is going up. So, for us to to show that, you know, we are ‸ sympathetic to the taxpayer um and and that, you know, we're willing to tighten up as well. And, actually, this is a very small tightening up. It's it's almost more symbolic than anything. but um
[00:52:31] Attribution uncertain
um
[00:52:31] Speaker 10
yeah I think, i think you know, that our conversations have gotten, you know, way out of hand on this when you consider the amount we're talking about. So, I guess it's easy to make political
[00:52:49] Speaker 10 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:52:49–00:52:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:52:56] Speaker 10
I mean, I can work the numbers, but it's a very small part of a 58 000 budget. and um And, I respect the taxpayer. And I want them, ‸ I know you do, too. So, what should we even talked about this last year, being able to do a
[00:53:14] Speaker 10 · Unclear audio
[unclear audio — 0:04]
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[00:53:18] Speaker 10
too. But, we're in a great position, and we've got ‸ bright line coming. We know we've got all these properties that are coming online. So, that is why it's uh important to me. And um anyway, ‸ hear from others.
[00:53:36] Speaker 1
Mr. City Manager, can you address that statement about
[00:53:39] Speaker 8
cuts, about vehicles? Well, I mean, i mean this this is, you know, a budget is presented, a balanced budget is presented to, and
[00:53:50] Attribution uncertain
we're going to
[00:53:50] Speaker 8 + overlapping voice
do this in part answers the question that was answered asked earlier, to provide the same level of programs and services. And so vehicles are attached to people who provide the service. And most of what we funded uh in terms of capital are for the essential services, police, fire, public works. um And so, um so, so there are police vehicles vehicles that are, um that are, and we we don't,
[00:54:24] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
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[00:54:27] Speaker 8 + overlapping voice
we do age, we do mileage, we do, is it costing us more to maintain that uh throughout the course of the year, as opposed to simply replacing it in that
[00:54:40] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:54:40–00:54:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:54:42] Speaker 8 + overlapping voice
a, there's a matrix of conditions that we look at to, um to, uh when we're, when we're talking about replacements. When we talk about replacement vehicles there, what we are doing is we're moving the in-service vehicle to the replacement vehicle, and then the new vehicle goes to the in-service vehicle. And we'll talk about this in the budget part, but we have a dump truck that is 21 years old. I think it's a
[00:55:10] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
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[00:55:12] Speaker 8 + overlapping voice
‸ and so it's a 2000, it's a
[00:55:16] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:55:16–00:55:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:55:16] Speaker 8 + overlapping voice
year 2000, it's a, it's ‸ a make, the make is a
[00:55:19] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 00:55:19–00:55:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:55:22] Speaker 8 + overlapping voice
there's no one who really works on sterling anymore. And so you can't find the parts, you can't find anybody to work on it. And when uh it goes down, then we're done. We have one, one dump truck. oh what does a dump truck do? Well, the dump truck actually receives the ditch vegetation uh from the
[00:55:42] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:01]
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[00:55:43] Speaker 8 + overlapping voice
uh drainage is a big issue here. um We we have the the parks folks here because of drainage. And so, and so again, we have that, but we also have uh staff vehicles there. And so
[00:55:57] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:55:57–00:56:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:56:00] Speaker 8 + overlapping voice
not replacing in this budget, uh a
[00:56:03] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
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[00:56:06] Speaker 8 + overlapping voice · overlapping voices
All of those are associated with rubber meets the road uh services. And again, that is the answer to why uh the millages proposed that uh the rate that it was proposed that So you can maintain, again, a certain the same level of services uh and programs that you had uh last fiscal year.
[00:56:30] Speaker 1 + overlapping voice
‸ thank you sir uh
[00:56:32] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[00:56:33] Speaker 5 · Unclear audio
[unclear audio — 0:03]
[00:56:36] Speaker 5
of the full rollback rate 6.86 but i can see that the midpoint uh four votes gets that to go through. um And um so to try and get um three votes for the full rollback rate, i don't know if that would if that would happen. I want to see our people get the biggest, as much tax break as they can, because even though their bill is still going to go up, it won't be
[00:57:05] Speaker 5 · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:57:05–00:57:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:57:11] Speaker 5
And um so again, I really want to stand behind the full rollback rate. But if um I know the motion on the floor is about the mid rate, uh midpoint is a compromise. and um I will ponder that for a few minutes. I can't say at this point how I will vote on that.
[00:57:37] Speaker 1 · Unclear audio
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[00:57:42] Speaker 6 + overlapping voice · Unclear audio
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[00:57:43] Speaker 6 + overlapping voice
know we spoke about the uh proposed military um
[00:57:46] Speaker 6 + overlapping voice · Unclear audio
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[00:57:49] Speaker 6 + overlapping voice
‸ would be somewhere
[00:57:50] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 00:57:50–00:57:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:57:50] Speaker 1 · Unclear audio
[unclear audio]
[00:57:50] Speaker 1
Yes, sir. okay
[00:57:51] Speaker 6 + overlapping voice · overlapping voices
it'd be somewhere near
[00:57:53] Speaker 6 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:57:53–00:57:53 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:57:53] Speaker 6 + overlapping voice
or less. uh So if we was to go with the midway point, um can you give me an estimated guess of what it would be at the midpoint for the average
[00:58:03] Speaker 6 + overlapping voice · Unclear audio
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[00:58:05] Speaker 4 · Unclear audio
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[00:58:08] Speaker 4
in front of me right now.
[00:58:09] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:58:09–00:58:10 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:58:10] Speaker 8 + overlapping voice · overlapping voices
I know it's hard to calculate. I don't even like what we put out there as the average there, because
[00:58:14] Speaker 8 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:58:14–00:58:20 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:58:20] Speaker 8 + overlapping voice
for
[00:58:20] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:58:20–00:58:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:58:22] Speaker 8 + overlapping voice
myself as an example. um And I know of other examples like this.
[00:58:26] Speaker 8 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:58:26–00:58:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:58:27] Speaker 8 + overlapping voice
to rollback, if you go to midpoint, if you go to um to the proposed there.
[00:58:32] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 00:58:32–00:58:37 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:58:37] Speaker 8 + overlapping voice
the fact that my assessment went down scares me. but But again, um you know, and so each your neighbor next door could have a totally different situation than you because they moved in at the height of the market. And so their market, whatever their sales prices said as their tax assessed assessed price there. And so so it's different scenarios. I don't like the
[00:59:00] Speaker 8 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 00:59:00–00:59:02 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:59:02] Speaker 8 + overlapping voice · overlapping voices
I know we we have to do that. And so if it's 10, if it's 11 and this is a certain percentage below that you know you can just do that simple math. on that
[00:59:13] Speaker 4 + overlapping voice · overlapping voices
might be a dollar or two less.
[00:59:14] Speaker 8 + overlapping voice · overlapping voices
Yeah so so it's a it's a dollar or two less there. And again
[00:59:18] Speaker 8 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 00:59:18–00:59:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:59:22] Speaker 8 + overlapping voice
And so in part you guys are there's a there's a there's a millage rate that's going up that is on properties in
[00:59:32] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 00:59:32–00:59:33 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:59:33] Speaker 8 + overlapping voice
that again you don't control you know. So so um so let's just say it takes another dollar or two off of the average
[00:59:41] Speaker 8 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 00:59:41–00:59:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:59:43] Speaker 8 + overlapping voice · overlapping voices
And that's that's just for the residential.
[00:59:45] Speaker 10
Yes.
[00:59:46] Speaker 8 + overlapping voice · overlapping voices
Yeah not the commercial. ‸ To
[00:59:48] Speaker 10 + overlapping voice · overlapping voices
clarify District
[00:59:50] Speaker 10 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:59:50–00:59:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:59:50] Speaker 10 + overlapping voice
parks.
[00:59:51] Speaker 8 + overlapping voice · overlapping voices
Yes ma'am. I'm sorry. Yeah. ‸ District
[00:59:54] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 00:59:54–00:59:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[00:59:54] Speaker 8 + overlapping voice
parks special uh taxing district for recreation. Yes. Yeah.
[00:59:59] Speaker 6
So uh to finish my thought um uh I don't take this matter uh lightly and I'm sure the rest of the council doesn't as well. um we're all property uh we all pay taxes here in
[01:00:12] Speaker 6 · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 01:00:12–01:00:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:00:12] Speaker 6
um I don't even get any homestead exemptions or anything like that nature. So uh trust me I don't want to pay more in taxes but seeing on the board everything going up I want to make sure that the citizens of
[01:00:25] Speaker 6 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:00:25–01:00:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:00:26] Speaker 6
get ‸ the best uh bang for their buck versus seeing the county and all these other entities get whatever they want for their projects. I want to make sure we can fulfill our obligations especially our
[01:00:37] Speaker 6 · Machine re-recognized
staff's
Flag: words were replaced by a machine repair · 01:00:37–01:00:38 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:00:37] Speaker 6
salaries. So um I initially wanted to go with the proposed rate but I think I can compromise and come down to the midway point um that's where I'm at on the matter.
[01:00:51] Speaker 1
said it sir? Thank you.
[01:00:53] Speaker 1 · Unclear audio
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Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 01:00:53–01:00:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:00:54] Speaker 1
Yeah
[01:00:55] Speaker 10
I just wanted to say in regard to the uh the trucks that like nobody is suggesting that we don't get needed vehicles. The issue is just deferring it six months until the end of the year and we have since we've been here we've always had a couple million that we could apply to needs. So it's just a deferral. No one is suggesting that we do not fulfill a need. um so and again the salaries were not a cut or we talked about doing a lower percentage for executive salaries with and at the end of the year coming back with if there is money left, which is um um anyway, that was just thrown out there. At
[01:01:52] Speaker 10 · Unclear audio
[unclear audio — 0:02]
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[01:01:54] Speaker 10
I mean, again, we have
[01:01:59] No voice detected · Unclear audio
[unclear audio]
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[01:01:59] Speaker 10 · Unclear audio
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[01:02:02] Speaker 10
and I know things come up for contingency, but there have been years when we have contingency left at the end of the year. And
[01:02:09] Speaker 10 · Unclear audio
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[01:02:11] Speaker 10
there is always the option to come back to
[01:02:14] Speaker 10 · Machine re-recognized
consult
Flag: words were replaced by a machine repair · 01:02:14–01:02:14 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:02:14] Speaker 10
um So, you know, I think it's, i I think it's, uh it's the midpoint. I think it's something we can agree on that doesn't hurt anybody, but respects the taxpayer. ‸ I
[01:02:35] Speaker 1
think the taxpayer regardless will respect us because they see the improvements through the dedication and commitment. We are
[01:02:42] Speaker 1 · Machine re-recognized
going
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[01:02:43] Speaker 1
in a positive direction and clearly we're being recognized for our positive accomplishments. And I'm a firm believer if it's not broke, why try to fix it? Councilwoman Weeks.
[01:02:56] Speaker 5
I'm again, uh going around in my head, but I did want to say uh I too agree that staff raises, um need to go through, you know, man is worthy of his hire. And, and I'm always wanting to make sure that the employees get paid as much as possible as they can, because I know they work hard, they're good. And, and I've said that repeatedly. So, um that to me was never even a question that, that they would, that that would be on the table. um and I do know we have surpluses in there where that extra could come from. um and again, as far as the midpoint, I mean, it is a little decrease, not what I would have liked. I would like the other one, but if the council can agree on the midpoint, then I'll go for that.
[01:03:47] Speaker 1 + overlapping voice
i got a question. I like that midpoint. But I think we still can negotiate that
[01:03:58] Speaker 1 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 01:03:58–01:04:02 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:04:02] Speaker 1 + overlapping voice · overlapping voices
between uh 86 and um minus the 41, which is at 45 000 I mean, I like it, but ‸ we're close and we can do more to help and assist and aid this community as a whole. Really. We can. ‸ we're getting there. I like it, man. I really do. But I think we can get there, ladies and gentlemen, uh because we're here to serve and protect and provide a quality way of lifestyle for the citizens of
[01:04:34] Speaker 1 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:04:34–01:04:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:04:34] Speaker 1 + overlapping voice
And we can do what we've been. We have traditionally completed this services. And ‸ why alter from it now? That's all I'm
[01:04:44] Speaker 1 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:04:44–01:04:49 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:04:49] Speaker 1 + overlapping voice
have to jump over that fence with her, too, as well. But we're close. We're getting there. And that's what negotiations is all about. It's just like today.
[01:04:57] Speaker 1 + overlapping voice · Unclear audio
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[01:04:59] Speaker 1 + overlapping voice
upstairs negotiating with the city itself. We're close. We're extremely close. But that, that, that, and.
[01:05:07] Speaker 6
All
[01:05:10] Speaker 1
I'm asking is for understanding heart to keep our services for our personnel
[01:05:16] Speaker 1 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:05:16–01:05:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:05:20] Speaker 1
we're
[01:05:20] Attribution uncertain
trying to keep our personnel our
[01:05:20] Speaker 1 + overlapping voice
personnel, we train them correctly. Then they leave us. They go to
[01:05:24] Speaker 1 + overlapping voice · Unclear audio
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[01:05:25] Speaker 1 + overlapping voice
I won't even tell you how many people have
[01:05:27] Speaker 1 + overlapping voice · Unclear audio
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[01:05:28] Speaker 1 + overlapping voice
to Palm Bay. I can, right off the, hey I can tell you right off the top of my hand, way over five, way over
[01:05:36] Speaker 1 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:05:36–01:05:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:05:36] Speaker 1 + overlapping voice
have gone and left our city. Why? Because we can't keep our quality personnel because we cannot compete. But we want to provide a positive service for our citizens of our great city and the up-and-coming citizens of our community. They need that protection too, as well. And that's all I'm asking you all. That's what I'm really, really asking councilman i will be on it if you
[01:06:07] Speaker 1 + overlapping voice · Machine re-recognized
altered
Flag: words were replaced by a machine repair · 01:06:07–01:06:08 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:06:08] Speaker 1 + overlapping voice
to modify
[01:06:09] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:06:09–01:06:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:06:16] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[01:06:17] Speaker 10 + overlapping voice · overlapping voices
It was
[01:06:18] Speaker 1 + overlapping voice · overlapping voices
yours? Yes.
[01:06:18] Speaker 10 + overlapping voice · overlapping voices
Okay.
[01:06:19] Speaker 1 + overlapping voice · overlapping voices
And
[01:06:19] Speaker 10 + overlapping voice · overlapping voices
I'm not altering it. Well,
[01:06:21] Speaker 1 + overlapping voice · overlapping voices
that's fine. That's
[01:06:22] Speaker 10
fine. Yeah.
[01:06:24] Speaker 1 + overlapping voice · overlapping voices
That's fine.
[01:06:24] Speaker 10 + overlapping voice · overlapping voices
Thank you.
[01:06:25] Speaker 1
That's fine.
[01:06:26] Speaker 10
And again, this doesn't touch salaries. It doesn't touch salaries. It doesn't touch it
[01:06:31] Speaker 1 + overlapping voice · overlapping voices
please. Sorry. um It's going to affect the people,
[01:06:36] Speaker 1 + overlapping voice · Machine re-recognized
ma'am
Flag: words were replaced by a machine repair · 01:06:36–01:06:36 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:06:36] Speaker 1 + overlapping voice
But ‸ yes, yes, yes, yes, it will. It's going to protect um affect the production of quality service. And that's my greatest concern right now. But I will listen because I'm not closed eyes or ears. But I really think, ladies and gentlemen, um if we stick to our guns, we can
[01:06:59] Speaker 1 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:06:59–01:07:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:07:00] Speaker 9 + overlapping voice · overlapping voices · Unclear audio
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[01:07:02] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[01:07:02] Speaker 9 + overlapping voice · overlapping voices · Unclear audio
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[01:07:03] Speaker 9 + overlapping voice
know if this ‸ proper in this current conversation, but um what are your plan
[01:07:11] No voice detected
cuts
[01:07:11] Speaker 9 + overlapping voice
if we go to
[01:07:12] Speaker 9 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 01:07:12–01:07:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:07:16] Speaker 9 + overlapping voice · overlapping voices
What is that?
[01:07:17] Speaker 10 + overlapping voice · overlapping voices
of contingency. We have so
[01:07:19] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:07:19–01:07:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:07:21] Speaker 9 + overlapping voice · overlapping voices · Unclear audio
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[01:07:22] Speaker 10 + overlapping voice · Unclear audio
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[01:07:23] Speaker 10 + overlapping voice · overlapping voices
i'm with
[01:07:24] Speaker 9 + overlapping voice · overlapping voices
you i just i don't necessarily in my opinion, agree with going in contingency because of those things that we just don't know that. ‸ may happen.
[01:07:32] Speaker 9 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 01:07:32–01:07:37 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:07:39] Speaker 9 + overlapping voice
that we may need but currently, you may not feel like we will go through those situations, but we don't know.
[01:07:46] Speaker 1 + overlapping voice · overlapping voices
Jolie Smith, ‸ last night. I mean, with two nights ago, Monday, about the air conditioning. From the real and
[01:07:54] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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Flag: a language review questioned the wording · 01:07:54–01:07:58 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:07:57] Speaker 10 · Unclear audio
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[01:07:58] Speaker 1 · Unclear audio
[unclear audio]
[01:07:58] Speaker 1
rip, you said it. yo He himself. You. that
[01:08:03] Speaker 10 + overlapping voice · overlapping voices
So that's
[01:08:04] Speaker 1 + overlapping voice · overlapping voices
what I'm saying about this. Do not touch that contingency. Protect it at all costs.
[01:08:08] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:08:08–01:08:15 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:08:15] Speaker 1 + overlapping voice
we won't get any hurricanes, but it's been raining cats and roo roo
[01:08:19] Speaker 13
roo roo
[01:08:20] Speaker 10
roo. Okay. Go
[01:08:24] Speaker 1
ahead, ma'am.
[01:08:24] Speaker 10 + overlapping voice · overlapping voices
Yeah. the
[01:08:25] Speaker 10 + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 01:08:25–01:08:31 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:08:31] Speaker 10 + overlapping voice · overlapping voices
a big reserve for those emergency situations. Not only do we have a big reserve, and I'm happy about this, we have a bigger reserve than any other municipality in the county. So, you know, we have a really good situation. Everyone here should feel very confident in coco and our ability to to get through a storm. um So, and this, like I said, this is a very small amount. So the
[01:09:02] Speaker 9 + overlapping voice · overlapping voices
question would be when why why touch it? why Why touch those savings? it's
[01:09:07] Speaker 10 + overlapping voice · overlapping voices
a principle here that we always raise, that we always, why do we have a council then? Because the idea is that ‸ we set policy, that a budget is brought to us for approval. Why even have a council then? Why don't we just hire a city manager and, you know, we really don't need a council because this is the most important thing we do. um So, again, we've been here eight years. There's never been a year better. And this is a very small amount, doesn't touch services, doesn't touch equipment, and we're sitting in a very good position.
[01:09:43] Speaker 1 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 01:09:43–01:09:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:09:51] Speaker 1 + overlapping voice
we discussed on Monday
[01:09:52] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:09:52–01:09:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:09:55] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
[01:09:55] Speaker 8 + overlapping voice · overlapping voices
have a slide that that talks about the contingency. um That's just that's
[01:10:01] Speaker 4 + overlapping voice · overlapping voices
in the budget section. Yeah, Yeah, it's
[01:10:04] Speaker 8 + overlapping voice · overlapping voices
in the budget ‸ I
[01:10:05] Attribution uncertain
know
[01:10:05] Speaker 8 + overlapping voice · overlapping voices
we own millage. I know, we're really I mean, I got it off the top of my head.
[01:10:09] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:13]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:10:09–01:10:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:10:22] Speaker 8 + overlapping voice · overlapping voices
that we budgeted to replace, but those estimates are coming in over budget. And so I don't know if we have that on the chart. Is that
[01:10:30] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:10:30–01:10:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:10:32] Speaker 8 + overlapping voice
there. And then you have um you have the phone system upgrade, which is, again, uh end of life. But uh um you know companies stopped supporting that. And so it's a it's technology. um And so if it's in their life three years from now, is it
[01:10:54] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:10:54–01:10:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:10:57] Speaker 8 + overlapping voice
Or is
[01:10:57] Speaker 8 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:10:57–01:11:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:00] Speaker 8 + overlapping voice
years? And so that's an additional expense that we didn't anticipate because we thought that we were going to be able to use the existing phones. But because of the
[01:11:10] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:11:10–01:11:15 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:15] Speaker 8 + overlapping voice
And then each year, maybe
[01:11:18] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:11:18–01:11:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:24] Speaker 8 + overlapping voice
air conditioners go down. And so we know we're at the point ‸ we're at the ‸ I knew I should have been a preacher. I got an
[01:11:32] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:11:32–01:11:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:36] Speaker 8 + overlapping voice
at the point where we got to replace that, make that replacement. And then um the
[01:11:42] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:11:42–01:11:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:46] Speaker 8 + overlapping voice
I missed that one earlier today, Rebecca.
[01:11:48] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: a language review questioned the wording · 01:11:48–01:11:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:49] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
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[01:11:52] Speaker 10 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:11:52–01:12:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:11:55] Speaker 8 · Unclear audio
[unclear audio — 0:05]
[01:12:00] Speaker 8
then if the union doesn't get uh ratified again, then we have a
[01:12:07] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:12:07–01:12:10 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:12:10] Speaker 8
that were those uh staffers that were formerly in the um in the union. And so you can see day one, we spent out the contingency. um So so that that's sort of the
[01:12:25] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:12:25–01:12:30 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:12:30] Speaker 8
three, four items we didn't know about. um And then the second, the last item may or may not happen. um But again, the contingency is there it's a part of a recurring revenue. And so, um but
[01:12:44] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:12:44–01:12:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:12:45] Speaker 8
that have come up since you were presented with a
[01:12:48] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:12:48–01:12:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:12:49] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
[01:12:51] Speaker 4 + overlapping voice
with the fuel prices, we didn't budget anticipating
[01:12:55] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:12:55–01:12:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:12:56] Speaker 4 + overlapping voice
a gallon for diesel fuel.
[01:12:57] Speaker 8
Yeah. And
[01:12:58] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:12:58–01:12:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:12:59] Speaker 8
I don't know where we are on our reserve fund balances. I don't think that we're our reserves or fund balances are larger than
[01:13:07] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:13:07–01:13:10 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:13:10] Speaker 8
Obviously, the county blows everybody away. But and we we we do well in in the financial management of the city. And i'm I'm very proud of that. The issue is always going to be, do you fund recurring expenditures with one-time revenues or uh savings there? But but again, I will fully admit that we do a great job in in the fiscal management of the city.
[01:13:34] Speaker 1 + overlapping voice
Thank you. Are you okay? um it will be councilwoman.
[01:13:41] Speaker 1 + overlapping voice · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 01:13:41–01:13:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:13:41] Speaker 1 + overlapping voice
she raised her hand. Then you're next, ma'am. Okay. And then we'll um listen. Do you have anything out of the
[01:13:47] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:13:47–01:13:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:13:47] Speaker 1 + overlapping voice · overlapping voices
then ‸ Mine is
[01:13:48] Speaker 10 + overlapping voice · overlapping voices
just a ‸ Question.
[01:13:50] Speaker 1
Yes, ma'am. But she's next. Then you will follow her.
[01:13:54] Speaker 5
um
[01:13:54] Speaker 5 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 01:13:54–01:13:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:13:59] Speaker 5
the uh interest that we've been earning on our investment. They budgeted 330 000 It was actually two and a half million. And, um and that, you know, is something that continues. And, uh Rebecca said that, um she, um always budgets conservatively, which I said, that's great, but there, there's a huge difference between 330 and two and a half million. And that could easily again, at this point, it's only 87 000 at the midpoint. um I, again, would like to see the,
[01:14:34] Speaker 5 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:14:34–01:14:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:14:36] Speaker 5
But if the midpoint is something that the council, I, if you go higher than that, you're, um you're almost to the, to the full
[01:14:45] Speaker 5 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:14:45–01:14:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:14:46] Speaker 5
And, uh again, people deserve a tax break. Our city can do it.
[01:14:52] Speaker 1 + overlapping voice · overlapping voices
uh
[01:14:53] Speaker 5
and, um without cutting any services, doing anything, it's easily, there's so many places where it can easily be absorbed. I mean, they keep finding money to pay the firefighters, uh pulling it from here and pulling it from there for their overtime. And that obviously needs to
[01:15:12] Speaker 5 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:15:12–01:15:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:15:18] Speaker 5
thing with all the pockets of money that we have. And again, just interest on our investments. uh That is just a smooch of it. So um uh that's where an area where I thought it could easily be taken ‸ care of. So again, the midpoint, not great, but it's uh it's something I think I can live with.
[01:15:43] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:15:43–01:15:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:15:49] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[01:15:51] Speaker 10 + overlapping voice
the uh reserves, we were told, ‸ I don't remember, maybe it was before you came, that we have a four month reserve versus other municipalities having a three month. And that
[01:16:07] Speaker 10 + overlapping voice · Machine re-recognized
would
Flag: words were replaced by a machine repair · 01:16:07–01:16:07 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:16:07] Speaker 10 + overlapping voice
think that was probably the first couple of years. So um that's where I came up with that. And at that time, we were the only ones that had it. We had a higher one. We were told, we were given the impression that we had a higher reserve than anyone else. I mean, I'm just telling ‸ you where that came from.
[01:16:25] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:16:25–01:16:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:16:25] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
[01:16:26] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: a language review questioned the wording · 01:16:26–01:16:29 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:16:26] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[01:16:29] Speaker 10 + overlapping voice
And at that time, there are only two things on the contingency and all of a sudden the list has tripled.
[01:16:39] Speaker 8 + overlapping voice · overlapping voices
No, they were, there were actually No,
[01:16:41] Speaker 10 + overlapping voice · overlapping voices
you we talked about the uh Yeah,
[01:16:43] Speaker 8 + overlapping voice · overlapping voices
Rebecca was their own
[01:16:44] Speaker 10 + overlapping voice · overlapping voices
system and the the police department's air conditioner. And
[01:16:47] Speaker 8 + overlapping voice · overlapping voices
the Joe Lee Smith AC. ‸ Because remember, you were there the night before. ‸ So we talked about three things. And again, um it's it's three things. Those three things exceed the 341. so So it's three things. It's
[01:17:02] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 01:17:02–01:17:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:17:05] Speaker 8 + overlapping voice · overlapping voices
not the union is going to recertify. Right, because they're listening. And they may think that we're advocating against the recertification there. So, so there's always that possibility. um And then I didn't know about the
[01:17:19] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:17:19–01:17:20 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:17:20] Speaker 8 + overlapping voice
but I mean, it is what it is. Two of the four will replace. And, and i'm we'll talk about parks later, but, but it is the city's dime when it comes to major capital uh replacement for uh any of the stuff that goes on at the parks.
[01:17:45] Speaker 10
Can we call the
[01:17:46] Speaker 10 · Machine re-recognized
vote?
Flag: words were replaced by a machine repair · 01:17:46–01:17:46 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:17:46] Speaker 1
Are you finished?
[01:17:48] Speaker 10
Yep.
[01:17:48] Speaker 1
Okay. Is there any other comments from council? Go ahead, sir.
[01:17:54] Speaker 6
um Just for clarity. So if there's any uh capital improvements need
[01:18:00] Speaker 6 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:18:00–01:18:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:18:01] Speaker 6
any of our parts, uh
[01:18:03] Speaker 6 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:18:03–01:18:08 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:18:05] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[01:18:08] Speaker 8 + overlapping voice · overlapping voices
I'm
[01:18:08] Attribution uncertain
sorry
[01:18:08] Speaker 8 + overlapping voice · overlapping voices
out
[01:18:08] Speaker 6 + overlapping voice · overlapping voices
of the millage. Yeah,
[01:18:10] Speaker 8
we we've we've worked really hard to fund capital um with recurring revenues. And
[01:18:17] Speaker 8 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 01:18:17–01:18:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:18:21] Speaker 8
then. If you if you're relying on savings from year to year and your savings are down in a particular year, then then you your schedule is bumped. Like we've been able to replace each year, I'll say a minimum of seven police vehicles. you know And I don't like to talk about police vehicles because again, you know you you
[01:18:43] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:18:43–01:18:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:18:46] Attribution uncertain
mean
[01:18:46] Speaker 8 · Unclear audio
[unclear audio — 0:01]
[01:18:47] Speaker 8
we have 2027 vehicles that
[01:18:51] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: a possible machine repair could not be placed · 01:18:51–01:18:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:18:51] Speaker 8
crank up on your voice. you know but But again, the
[01:18:55] Speaker 8 · Unclear audio
[unclear audio — 0:08]
Flag: words only one machine reading has (possibly not said) · 01:18:55–01:19:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:19:03] Speaker 8
know if you have a program where you're stepping into a full replacement every so often, the only way you can do that is it's a part of the recurring revenue source of the city. I'm not saying everybody does that, but that's one of the benefits of the fiscal management that is as uh ‸ taking place in the city of
[01:19:24] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:19:24–01:19:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:19:25] Speaker 8
So we do fund capital with recurring revenue, which includes tax revenue.
[01:19:35] Speaker 10
can i ask for clarity on So but we have assigned fund balances and so I know there's a lot of interest in
[01:19:44] Speaker 10 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:19:44–01:19:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:19:46] Speaker 10
um
[01:19:48] Speaker 10 · Unclear audio
[unclear audio — 0:09]
Flag: a language review questioned the wording · 01:19:48–01:19:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:19:56] Speaker 10
a part of this
[01:19:57] Speaker 8 + overlapping voice · overlapping voices
budget. Well, I mean, everything is rolled over and so and so I don't I don't really I'm not allowed to talk about, you know, i my MBA I didn't really focus on the accounting courses though.
[01:20:10] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:10]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 01:20:10–01:20:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:20:21] Speaker 8 + overlapping voice
fund balances, but but we do have assigned fund balance to projects. So and ‸ so so think of it as you're assigning it to a project we have assigned
[01:20:30] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:20:30–01:20:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:20:34] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[01:20:36] Speaker 4 + overlapping voice · overlapping voices
go fund balance
[01:20:37] Speaker 4 + overlapping voice · Machine re-recognized
assigned
Flag: words were replaced by a machine repair · 01:20:37–01:20:37 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:20:37] Speaker 4 + overlapping voice
fund balance later on on the budget part of the discussion okay
[01:20:55] Speaker 13
yes
[01:21:12] Speaker 1
So currently we're at the midpoint range. So
[01:21:17] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 01:21:17–01:21:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:21:21] Speaker 4 + overlapping voice · overlapping voices
clarify what the motion is and then before you take a vote, let me do my announcements. yeah the motion the motion is
[01:21:31] Speaker 8
to to uh adopt the millage at 6.90 mills
[01:21:39] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:21:39–01:21:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:21:42] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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[01:21:46] Speaker 1 · Unclear audio
[unclear audio]
[01:21:46] Speaker 8 · Unclear audio
[unclear audio]
[01:21:48] Speaker 1
There was a motion
[01:21:49] Speaker 1 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:21:49–01:21:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:21:56] Speaker 1
Chair's going to call the question. All in favor saying aye. Aye. aye Any nays? hey That the record reflect our budget is the millage rate has been established at
[01:22:09] Speaker 1 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:22:09–01:22:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:13] Speaker 4
So Mr. Mayor, if I could please
[01:22:15] Speaker 4 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:22:15–01:22:19 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:19] Speaker 4
rollback rate is
[01:22:20] Speaker 4 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:22:20–01:22:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:21] Speaker 4
mills. The millage rate is established now at
[01:22:25] Speaker 4 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:22:25–01:22:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:26] Speaker 4
mills, which is a
[01:22:28] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:22:28–01:22:30 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:30] Speaker 4
increase above the rollback rate. And
[01:22:33] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 01:22:33–01:22:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:38] Speaker 4
which is
[01:22:39] Speaker 4 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:22:39–01:22:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:41] Speaker 4
above the, um sorry, uh below. ‸ it's going to ‸ be a percent below the, um uh original original rate. Yes.
[01:22:57] Speaker 4 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output · 01:22:57–01:23:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:22:58] Attribution uncertain · Unclear audio
[unclear audio]
[01:22:58] Speaker 4 · Unclear audio
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[01:22:58] Speaker 8 · Unclear audio
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[01:22:58] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
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[01:22:59] Speaker 8 · Unclear audio
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[01:22:59] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
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[01:23:01] No voice detected · Unclear audio
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[01:23:01] Speaker 1 · Unclear audio
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[01:23:03] Speaker 1 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output · 01:23:03–01:23:08 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:23:05] Speaker 5 + overlapping voice · overlapping voices · Unclear audio
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[01:23:08] Speaker 1 · Unclear audio
[unclear audio]
[01:23:08] Attribution uncertain · Unclear audio
[unclear audio]
[01:23:08] Speaker 1
a second on the floor by Councilwoman Weeks. All in favor saying aye. Aye. Aye.
[01:23:13] Speaker 1 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:23:13–01:23:15 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:08] No voice detected · Unclear audio
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Flag: the recognized words and the detected speech do not line up · 01:35:08–01:35:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:09] Speaker 15
me
[01:35:10] No voice detected
what to
[01:35:10] Speaker 15
go back. I'm
[01:35:13] Speaker 13
good with
[01:35:14] Speaker 4
that.
[01:35:23] Speaker 1
Okay, before we open up and start the session, will our ladies please rise, and gentlemen please rise, our cheerleaders please rise. Let's give them a round of applause.
[01:35:37] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:35:37–01:35:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:38] Attribution uncertain · Unclear audio
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[01:35:38] Speaker 1 · Unclear audio
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[01:35:40] Attribution uncertain · Unclear audio
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[01:35:41] Speaker 1 + overlapping voice · Unclear audio
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[01:35:44] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:35:41–01:35:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:47] Speaker 1 + overlapping voice
The light pole is getting ready to come on that light, so they have to get
[01:35:51] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:35:51–01:35:53 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:53] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 01:35:53–01:35:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:54] Speaker 1 + overlapping voice
say
[01:35:54] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:35:54–01:35:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:35:56] Speaker 1 + overlapping voice
Yes, are these the varsity
[01:35:57] Speaker 6
cheerleaders here?
[01:35:58] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
Both JD and varsity.
[01:35:59] Speaker 6
Okay, so as you know, you probably see me out there,
[01:36:02] Attribution uncertain
I
[01:36:02] Speaker 6 + overlapping voice
attend most of the games. You all have been doing a great job representing the Cocoa High School that I graduated, the mayor graduated as well.
[01:36:10] Speaker 6 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:36:10–01:36:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:36:16] Speaker 6 + overlapping voice · overlapping voices
So y'all keep up the good work. Y'all are the heartbeat of those Tigers out there. Keep it up. Thank you. Thank
[01:36:24] Speaker 1
you ladies and gentlemen, job well done.
[01:36:27] Speaker 9
Ms. Megan, I have a question.
[01:36:29] No voice detected
Oh, that's you? How does... Yeah,
[01:36:33] Speaker 1
yeah,
[01:36:33] No voice detected
man.
[01:36:33] No voice detected · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:36:33–01:36:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:36:34] Speaker 1 · Unclear audio
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[01:36:35] Speaker 9 · Unclear audio
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[01:36:36] Speaker 9 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:36:36–01:36:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:36:39] Speaker 9
business properly?
[01:36:40] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
She's our
[01:36:40] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 01:36:40–01:36:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:36:41] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
She has to.
[01:36:42] Attribution uncertain
Oh,
[01:36:42] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
man.
[01:36:43] Speaker 9 + overlapping voice · overlapping voices
If she get out of line,
[01:36:45] Speaker 1
let me know. I got you. That's a march man, man. Okay. Good deal. Good deal. Again, ladies, we're extremely, and gentlemen, we're proud of you all and your positive accomplishments. Are we good over there, Mr. Lawyer, sir? Sound? Okay. Good deal. All right. Chair would like to entertain a motion to return from recess. I need a motion, please.
[01:37:08] Speaker 5
Move to return from recess.
[01:37:10] Speaker 1
Okay. We have a motion on the floor by Councilwoman Weeks
[01:37:14] Speaker 1 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:37:14–01:37:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:37:17] Speaker 1
All
[01:37:18] Speaker 1 · Machine re-recognized
the
Flag: words were replaced by a machine repair · 01:37:18–01:37:18 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:37:18] Speaker 1
favor saying aye. Aye.
[01:37:20] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: the recognizer flagged its own output · 01:37:20–01:37:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:37:21] Speaker 1
Proceeding forward,
[01:37:24] Speaker 1 · Unclear audio
[unclear audio — 0:08]
Flag: a language review questioned the wording · 01:37:24–01:37:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:37:32] Speaker 1
structured, verb and subject and verb agreement, apostrophes, semicolons and all that taken care of.
[01:37:40] Attribution uncertain
So
[01:37:40] Speaker 1
without further ado, ma'am, could you read us into the new amended resolution, please?
[01:37:45] Speaker 4 + overlapping voice
Thank you, Mr. Mayor. So as stated previously, I'd like to make a public announcement that the city of Cocoa is the taxing authority.
[01:37:53] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:18]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:37:53–01:38:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:38:11] Speaker 4 + overlapping voice
So the millage rate
[01:38:13] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:10]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:38:13–01:38:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:38:24] Speaker 4 + overlapping voice
Being that it's midway. And then the resolution that was presented on this agenda item was
[01:38:33] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:08]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:38:33–01:38:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:38:42] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 01:38:42–01:38:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:38:48] Speaker 4 + overlapping voice · overlapping voices
And so I need counsel to approve this resolution as amended using it
[01:38:56] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:38:56–01:39:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:39:01] Speaker 1 + overlapping voice
We have a motion on the floor by the chair, second by deputy mayor.
[01:39:04] Speaker 1 + overlapping voice · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 01:39:04–01:39:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:39:04] Speaker 1 + overlapping voice · overlapping voices
gonna call the question. All in favor saying aye. Aye. Any nays? Ayes have it unanimously.
[01:39:10] Speaker 4 + overlapping voice · overlapping voices
Thank you. So proceeding to the next portion of this hearing is the fiscal year 2027 budget. So this slide depicts the total budget is 207 million 576,407. It shows the different funds. Funds are different buckets of money that have to be segregated based on their purpose. And so the ‸ fund with the biggest contribution to the budget is the water and sewer fund,
[01:39:40] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:39:40–01:39:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:39:45] Speaker 4 + overlapping voice
And then this slide shows you all the other different funds. The next one
[01:39:49] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:39:49–01:39:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:39:54] Speaker 4 + overlapping voice
We'll get further down because council will have to correct the budgetary amount with the reduction in the millage rate that the budget was created with.
[01:40:08] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:40:08–01:40:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:40:11] Speaker 4 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:40:11–01:40:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:40:16] Speaker 4 + overlapping voice
says that ‸ we need to present our financial statements and our budget. And so there are taxes, permits, and fees, intergovernmental charges for services, fines and forfeits. And the biggest component of the general fund revenue is this other non-revenue, which is utilizing fund balance, which we did not do with fiscal year 27 and
[01:40:39] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 01:40:39–01:40:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:40:43] Attribution uncertain · Unclear audio
[unclear audio]
[01:40:43] Attribution uncertain
As
[01:40:43] Speaker 4
you can see, and I showed previously highlighted in blue is the inter-fund transfers from the water and
[01:40:51] Speaker 4 · Unclear audio
[unclear audio — 0:10]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:40:51–01:41:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:41:03] Speaker 4
There was discussion a few minutes ago about fund balance. This slide shows what a fund balance was used for in fiscal year 2025. Some of those were assigned fund balance that council decided to set aside money for specific purposes. The things that are in yellow
[01:41:23] Speaker 4 · Machine re-recognized
or
Flag: words were replaced by a machine repair · 01:41:23–01:41:23 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:41:23] Speaker 4
unexpected costs that we did not know about.
[01:41:27] Speaker 4 · Unclear audio
[unclear audio — 0:06]
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[01:41:33] Speaker 4
the beginning of fiscal year 25. So anytime we have emergency costs related to a hurricane or ‸ some other disastrous event, that is not budgeted. And usually we don't know what that cost is until we start to get some final type numbers. And then
[01:41:52] Speaker 4 · Unclear audio
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[01:41:55] Speaker 4
taken out debt and we used an assumption for what the debt service payments were. That was finalized in December ‸ 25.
[01:42:03] Speaker 4 · Unclear audio
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[01:42:07] Speaker 4
Public Works, the claw truck broke to where it couldn't be fixed anymore. And we had hoped that it would limp along further and it didn't. So we needed to use fund balance for that particular thing.
[01:42:20] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 01:42:20–01:42:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:42:25] Speaker 4
set aside money. And sometimes when the costs come in and you go back and forth with FEMA, they come back and say you owe us money. And so we actually had to pay them back $15,000 last year. So if we spent everything, all this money in the fiscal year 25, the fund balance would have been decreased by $12 million instead of growing 2.7. So ‸ fiscal year 2026, the year ends next week. I don't know what the final numbers are going to be as far as whether we're going to put money in or take money out or how much that is there. It's dynamic.
[01:43:12] Speaker 4 · Machine re-recognized
there's
Flag: words were replaced by a machine repair · 01:43:12–01:43:13 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:43:13] Speaker 4
some things that were on the previous list that got completed.
[01:43:16] Speaker 4 · Unclear audio
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[01:43:20] Speaker 4
PO was issued, but they didn't finish the project might be some capital projects that are still carrying forward from the previous year. And then again, council was presented with fund balance information as part of the closeout of the financial statements. They assigned fund balance for the different things on there. And then again, there was unexpected costs. So the dispatch, as you all know, council approved that recently within the last two or three months. And so we had to pay for the dispatch equipment to be transferred. Didn't plan on that at the beginning of the fiscal year.
[01:44:01] Speaker 4 · Unclear audio
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[01:44:13] Speaker 4
incident that once again, we didn't plan on that. And then the fuel canopy was damaged when someone hit that and suddenly we had to replace a fuel canopy.
[01:44:23] Speaker 16 · Unclear audio
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[01:44:24] Speaker 4 · Unclear audio
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[01:44:27] Speaker 4
expected during the course of a fiscal year that you don't know. We start planning the budget in March of each year.
[01:44:33] Speaker 4 · Unclear audio
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[01:44:41] Speaker 5 + overlapping voice · overlapping voices
We have a question. I got a quick question. Yeah, the one time technical incident wasn't some of that covered by insurance. This is our cost. That's our cost over and above the insurance.
[01:44:51] Attribution uncertain
Yes,
[01:44:51] Speaker 5 + overlapping voice · overlapping voices
ma'am. Okay, that's what I want to clarify. Thank you.
[01:44:57] Speaker 4
Then this is the budget by department. As you can see, the police department consumes the biggest part of the budget, which is 23.2% of it. Public works, there's some equipment as we're going to discuss in a minute. Some of the equipment needs that they have. So that's why they have an increase in their budget in this fiscal year. Next highest department is the fire department. They did a good job this year. They reduced their budget by $20,000. And then all the other departments. So there was actually a
[01:45:27] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:45:27–01:45:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:45:32] Speaker 4
increased costs and other needs. And like
[01:45:36] Speaker 4 · Unclear audio
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[01:45:42] Speaker 4
the technical incident.
[01:45:43] Speaker 4 · Unclear audio
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Flag: a language review questioned the wording · 01:45:43–01:45:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:45:50] Speaker 4
to try and make the city more secure as a result of that event. This slide shows museum funding. And as you can see, the Leon and Jewel Collins Museum has $56,000 built into the current year's budget.
[01:46:10] Speaker 4 · Unclear audio
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[01:46:16] Speaker 4
These are recurring costs that are built into the budget and funded with recurring revenue. Contingency, as we discussed, or the city manager discussed a few minutes ago.
[01:46:29] Speaker 4 · Unclear audio
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[01:46:36] Speaker 4
Those things really came up. And so that's, you know, ‸ you think that you have a replacement program for the ACs and then, you know, living here by the salt water, it gets corrosion. You try and do repairs and then suddenly it breaks like your own personal AC and it can't be fixed.
[01:46:57] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:46:57–01:47:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:47:04] Speaker 4
the eight years that I've been here with the air conditioners at Dr. Jolie Smith Center. And they did repair them. So they are working now, but
[01:47:15] Speaker 4 · Machine re-recognized
that is
Flag: words were replaced by a machine repair · 01:47:15–01:47:16 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:47:16] Speaker 4
something that's going to need to be replaced.
[01:47:18] Speaker 4 · Unclear audio
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Flag: a language review questioned the wording · 01:47:18–01:47:19 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:47:19] Speaker 4
may be next year, but those are things to take into consideration as you discuss utilizing contingency. And yes, the contingency is there. The air conditioners, as you saw
[01:47:31] Speaker 4 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 01:47:31–01:47:31 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:47:31] Speaker 4
a previous slide, we did use fund balance for that. And it's a balancing act between conserving the contingency when you just started out at the beginning of the year versus reserving your fund balance because you don't know if you're going to get hit with something disastrous like a hurricane. So it's a balancing act of where you're going to get the funding from for these things that come up that you don't plan on.
[01:48:06] No voice detected
So,
[01:48:07] Speaker 10
I'm
[01:48:07] Attribution uncertain
just
[01:48:07] Speaker 10
‸ going to say,
[01:48:08] Speaker 10 · Unclear audio
[unclear audio — 0:02]
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[01:48:10] Speaker 4
That's correct. And
[01:48:11] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:48:11–01:48:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:48:12] Speaker 4
I'm telling you, I've been ‸ here eight years and in the whole eight years, there's been problems.
[01:48:18] Speaker 4 · Unclear audio
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[01:48:22] Speaker 4 · Unclear audio
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[01:48:25] Speaker 1 · Unclear audio
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[01:48:33] Speaker 4
So, to review the major
[01:48:35] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:48:35–01:48:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:48:40] Speaker 4
Previously, ‸ we were budgeting about $300,000. So, last several years, we've been able to fund a little bit more and get a little bit more paving done. We do have six police vehicles that were planned. They had a need of about 14, but we tried to spread out the capital needs. And so, there's only six funded. There's a dump truck, which is Public Works, for about $200,000.
[01:49:08] Speaker 4 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 01:49:08–01:49:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:49:09] Speaker 4
that the city manager spoke of earlier.
[01:49:12] Speaker 4 · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:49:12–01:49:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:49:19] Speaker 4
So, that is definitely a needed replacement. There's two other vehicles in Public Works. One of them is a parts truck, which is heavily used.
[01:49:29] Attribution uncertain
It
[01:49:29] Speaker 4 + overlapping voice · overlapping voices
has high mileage. That's replacement has been deferred for the last five years. So, you can only defer so long. And then the other one is a crew truck, which is, again, used on a daily basis. It's got rust. It's kind of falling apart.
[01:49:47] Speaker 4 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 01:49:47–01:49:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:49:50] Speaker 4 + overlapping voice
So, again, we really need to do that.
[01:49:53] Speaker 4 + overlapping voice · Unclear audio
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[01:49:57] Speaker 4 + overlapping voice
But we learned subsequent to that, we probably need the more money, which was what it
[01:50:03] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:03]
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[01:50:06] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 01:50:06–01:50:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:50:07] Speaker 4 + overlapping voice
to actually, this is just the cost of the software. We have to replace the physical phones because we're replacing the software.
[01:50:15] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:50:15–01:50:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:50:17] Speaker 4 + overlapping voice
It's not the analog plug into the wall type phone system. So, at this point in time, I would like for council to have a discussion and motion for reduction of ‸ the general fund budget. As noted, the reduction in the budget was $86,477 as a result
[01:50:43] Speaker 4 + overlapping voice · Unclear audio
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[01:50:46] Speaker 8 · Unclear audio
[unclear audio — 0:08]
Flag: a language review questioned the wording · 01:50:46–01:50:54 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:50:54] Speaker 8
All the vehicles are critical. There are two. Over in public ‸ works. In the parts vehicle. There's a zero turn radius. More. And so, my thought is. Is that.
[01:51:20] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:51:20–01:51:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:51:23] Speaker 8
replacement of. Of. Probably one or if not both of the. Of the. The public works work vehicles. The. The annual street paving program always comes back to the council. And so, the council could consider. Reducing that.
[01:51:44] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:51:44–01:51:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:51:47] Speaker 8
Out of the annual paving. Again, we've not presented to you guys the work schedule. For. Next fiscal year.
[01:51:55] Attribution uncertain
And
[01:51:55] Speaker 8
so, I don't know which
[01:51:55] Speaker 8 · Machine re-recognized
roads
Flag: words were replaced by a machine repair · 01:51:55–01:51:56 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:51:56] Speaker 8
that would affect. But. Um.
[01:51:59] Speaker 8 · Unclear audio
[unclear audio — 0:04]
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[01:52:04] Speaker 1 · Unclear audio
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[01:52:07] Attribution uncertain · Unclear audio
[unclear audio]
[01:52:07] Speaker 1 · Unclear audio
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[01:52:09] Speaker 1
As. Well. But your. Recommendation. But we set policy. Either we can vote for it. Or have our own. Uh. Input. Excuse me. So it's imperative that you. Make sure you. Clarify your request. Concisely and to the point. And then we will hear from. Before we make a motion on it. Hear from the public. Because I have. A couple cards. ‸ Okay.
[01:52:37] Speaker 1 · Unclear audio
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Flag: a language review questioned the wording · 01:52:37–01:52:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:52:42] Speaker 9
Um. I think the. The easiest thing. Well I can't say easiest. But. Um. The item that I would look into. ‸ Is the. The paving initially. Um. I believe that. Public works have deferred. Enough. Over the years that. Um. I believe they're essential to. All of our services.
[01:53:01] Speaker 9 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:53:01–01:53:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:53:04] Speaker 9
Or taking. Any vehicle away from them right now. I think. You know it could be. Detrimental to. The response times. And um. Any other projects that we might have. Um. So. I don't. I don't think that's the best way. But. Um. I think paving could be an option. Um. We've increased it from 300 to 500 thousand dollars. Um. So I think it might be prime time to. To look into the street paving.
[01:53:32] Speaker 3 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 01:53:32–01:53:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:53:34] Speaker 9 · Unclear audio
[unclear audio — 0:02]
[01:53:36] Speaker 9
Yes. The only other thing.
[01:53:39] Attribution uncertain
Is
[01:53:39] Speaker 9
something that I. I. I. I've been fighting for. Um. That. We always talk about. Um. Equal opportunities. And throughout different. Different districts. Or different. Um. Facilities. Uh. Leon and Jewel College Museum. For example. Does not have an employee at all. We. We also. On the flip side. We also don't necessarily. And correct me if I'm wrong. City manager.
[01:54:09] Speaker 9 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:54:09–01:54:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:54:12] Speaker 9
For what that looks like. In the future. Um. But I believe. A start to. To the movement. Of opening up that building. Is. Is an employee. Um. And so. I know we made some cuts. We have to make some cuts today. Regarding that. But. I.
[01:54:31] Speaker 9 · Machine re-recognized
think
Flag: words were replaced by a machine repair · 01:54:31–01:54:31 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:54:32] Attribution uncertain
I
[01:54:32] Speaker 9
would be remiss if I don't. Have that conversation.
[01:54:36] Speaker 8
Yeah. And you. You and I have. Talked about. You know. Look. The vision is. The museum is a sliver of the building. And so. You know. You know. You make that a full service museum. You need. Uh. Staff. You know. If you juxtapose. Our museum to. I forget the museum over in.
[01:55:01] Speaker 3 + overlapping voice · overlapping voices
Hannibal Square.
[01:55:01] Speaker 3 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:55:01–01:55:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:55:02] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[01:55:03] Speaker 8 + overlapping voice
They.
[01:55:03] Attribution uncertain
They
[01:55:03] Speaker 8
have a staff of three or four.
[01:55:05] Attribution uncertain
You
[01:55:05] Speaker 8
know. And so. And again. This is just the city manager talking there.
[01:55:09] Attribution uncertain
And
[01:55:09] Speaker 8
so.
[01:55:10] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:55:10–01:55:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:55:11] Speaker 8
You know. Because ultimately. Uh. The park situation isn't going to get any better. You know. And so.
[01:55:17] Speaker 8 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:55:17–01:55:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:55:22] Speaker 8
But also absorb the management of the. Of the. Community Center. And then. We expand. That. Uh. ‸ Museum. With.
[01:55:32] Attribution uncertain
Full
[01:55:32] Speaker 8
exhibits. Through exhibits. Throughout. The museum. But. Right now. You know. You need staff.
[01:55:39] Speaker 8 · Machine re-recognized
because
Flag: words were replaced by a machine repair · 01:55:39–01:55:40 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:55:40] Speaker 8
you can't program. Um. Really anything in there. You know. Cause. There's a space issue. But. You know. Um. So. So. Right now.
[01:55:51] Attribution uncertain
It
[01:55:51] Speaker 8
is. If people want to come and see.
[01:55:54] Attribution uncertain
I
[01:55:54] Speaker 8
think.
[01:55:54] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 01:55:54–01:55:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:55:56] Speaker 8
Uh. Your staff. And then we go over and open it up.
[01:55:59] Speaker 16
Yes sir.
[01:55:59] Speaker 8
Yeah. So.
[01:56:00] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 01:56:00–01:56:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:56:04] Speaker 8
Yeah. Gotcha.
[01:56:07] Speaker 10
So.
[01:56:08] Speaker 10 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 01:56:08–01:56:10 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:56:10] Speaker 10
So. We're really talking about development.
[01:56:12] Speaker 6 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:56:12–01:56:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:56:13] Speaker 10 · Unclear audio
[unclear audio]
[01:56:13] Speaker 10
we. Because.
[01:56:14] Attribution uncertain
I
[01:56:14] Speaker 10
mean. That's. Like. Not just a staff person.
[01:56:17] Speaker 6
Right.
[01:56:17] Speaker 10 + overlapping voice · overlapping voices
Right. That's. Development. Somebody that can really. Think. And. Conceptualize. And. Develop the actual exhibition.
[01:56:26] Speaker 8 + overlapping voice · overlapping voices
You. You'd actually just. I mean.
[01:56:28] Attribution uncertain
You
[01:56:28] Speaker 8
can RFP it. You know. You RFP it. Um. I don't know. If. You know. We have any.
[01:56:34] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 01:56:34–01:56:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:56:36] Speaker 8
come and run the museum. They're gonna
[01:56:38] Speaker 8 · Machine re-recognized
to
Flag: words were replaced by a machine repair · 01:56:38–01:56:38 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[01:56:39] Speaker 8
want more space. You know. They're gonna ‸ want dollars. To actually run it. You know. So. So it always comes back. To. To dollars. You know. ‸ But. You know. Ultimately.
[01:56:52] Attribution uncertain
It
[01:56:52] Speaker 8
takes dollars. To actually operate the museum. Whether it's a. Third party operating. ‸ Or whether it is. City staff.
[01:57:02] Speaker 9
Okay. Um. So. So yeah. I will. Make a motion. For the.
[01:57:06] Speaker 9 · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 01:57:06–01:57:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:57:09] Speaker 9
To. Be taken out of. I don't want to say it. The street paving. Second.
[01:57:23] Speaker 1 · Machine re-recognized
Yeah, I've been making motions
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[01:57:25] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: the machine readings disagree here · 01:57:25–01:57:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:57:26] Speaker 1 · Machine re-recognized
in here, man. What's going on? It's a good
Flag: the recognized words and the detected speech do not line up · 01:57:26–01:57:28 · gap filled by a machine re-reading (not checked by a person)
[01:57:28] Speaker 1 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 01:57:28–01:57:28 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:57:28] Speaker 1 · Machine re-recognized
It's
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[01:57:28] Speaker 9 + overlapping voice · overlapping voices · Machine re-recognized
Valentine's.
[01:57:29] Speaker 1 + overlapping voice · Machine re-recognized
Is it still raining outside? Okay, we have a motion on the floor. For $86,477,
[01:57:41] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 01:57:41–01:57:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[01:57:44] Speaker 1 + overlapping voice
And and a
[01:57:46] Speaker 1 + overlapping voice · Unclear audio
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[01:57:48] Speaker 1 + overlapping voice · Unclear audio
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[01:57:51] Speaker 1 + overlapping voice
the paving program. Yes, sir. Okay, do we have... uh Okay, I'm not going to call the question yet because I have a
[01:57:59] Speaker 1 + overlapping voice · Machine re-recognized
card
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[01:58:00] Speaker 1 + overlapping voice · Unclear audio
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[01:58:04] Speaker 1 + overlapping voice · overlapping voices
submitted the same card twice. i know, yes, sir. Thank
[01:58:12] Speaker 2
you. I thought that was a very productive discussion. You ‸ got to a great spot on the military as far as I'm concerned. And I appreciate two council members stepping up and out on that topic because I think that greased the wheels to uh to get to uh ‸ consensus. So I thought that was fantastic. The um the other the other thing that i would I would just point to before y'all start talking about line items of cutting the budget, from my experience, which is not government experience, but from my experience, you want to start this conversation on the revenue side, not on the starting to whack stuff side. And maybe there's no opportunity on the revenue side, but you ought to get through that first. Because otherwise,
[01:58:50] Speaker 2 · Unclear audio
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[01:58:53] Speaker 2
So um from my perspective, and Pat mentioned one of the revenue sides, if if you're making
[01:59:00] Speaker 2 · Unclear audio
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[01:59:01] Speaker 2
million
[01:59:01] Speaker 2 · Unclear audio
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[01:59:01] Speaker 2
on interest every year and you're only recognizing
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[01:59:05] Speaker 2
that's... this This conversation is over. ‸ This conversation is over and you don't have to talk about a dump truck. You don't have to talk about a road. You don't have to talk about your constituents. You don't have to talk about anything. Recognize incremental revenue. And
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[01:59:25] Speaker 2
mean, that's making a lot of money on interest and it's not going anywhere anytime soon. So that's a very safe calculation. You know how much money you have in the bank. You know what the interest rate is going to be charged today. Interest rates are heading higher, not lower. ‸ that's a good thing for this conversation. Take the risk, increase revenue, and get all your projects done. And frankly, what I would do, just to go beyond that, is
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[01:59:57] Speaker 2
is, you just
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[02:00:01] Speaker 2
the budget. They need to get done. So get them done. And, you know,
[02:00:06] Speaker 2 · Unclear audio
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[02:00:11] Speaker 2
short. Recognize it in revenue. That'll be a permanent revenue stream.
[02:00:15] Speaker 2 · Unclear audio
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[02:00:18] Speaker 2
They're paid to get nervous. But at the end of the day, you guys need to fight for more revenue in the financials so you're not constantly sitting around this table fighting with each other and and arguing over whose part gets the money. It's sad. And so every year
[02:00:33] Speaker 2 · Unclear audio
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[02:00:36] Speaker 2
So you know that's my two cents and and and for me that's the way you fix it. Recognize 700 000 in revenue. Put everything that you presented here today into the budget and get it all done and make everybody here happy who wants to get the projects done.
[02:00:53] No voice detected
Thank
[02:00:54] Speaker 1
you very much. Mrs. Megan,
[02:00:56] Speaker 1 · Unclear audio
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[02:01:01] Speaker 1
ma'am. ‸ Good
[02:01:15] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
evening. My name is Megan Buclisi. I
[02:01:18] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
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[02:01:21] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
that we're talking about street paving and major capital expenses. And you know while I couldn't be here last
[02:01:28] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
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[02:01:32] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices
city council meeting, which was rather fascinating and
[02:01:36] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
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[02:01:40] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
and tonight I want to bring it back to decisions that need to be made. And where the dollars are most needed. I understand wanting to make all the parks better. I understand wanting to make amenities and more things for
[02:01:53] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
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[02:01:54] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
families to do. I get that I support that. What I don't understand is why there seems to be such resistance when it comes to making Stradley whole first. Before everything else. We're not comparing two parks that are in the same conditions. We're talking about adding amenities to a park that is already functioning versus addressing basic infrastructure, sanitation, drainage, and safety at a park that desperately needs it. One of my questions is why are we standing so firm against fully addressing stradley is it
[02:02:27] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Machine re-recognized
principal
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[02:02:28] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
is it because there's disagreements amongst council members. Is there another reason because if there is a legitimate reason that stradley should continue operating in its current condition. While we fund additional amenities elsewhere. I generally want to understand what that reason is. Last night
[02:02:47] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
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[02:02:51] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
do think it was a punishment vote against Councilwoman weeks respectfully that concerns me about tonight shouldn't be based on how anyone believes another council member voted previously. It should be based on where the need is greatest i understand approximately 1.5 million has already been invested in ‸ stradley but
[02:03:08] Speaker 4 + overlapping voice · overlapping voices
1.5 million spent
[02:03:09] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
there's still serious drainage, sanitation, ‸ infrastructure problems. That's not an argument to stop. There's an argument that the job isn't finished. And let's be clear,
[02:03:18] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:03:20] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
We need engineers, we need inspectors, we need architects, we need comprehensive study and a real plan.
[02:03:29] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:03:33] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
Coach Schneider with me. He said, dang, it's a nice park, right? You look around, it's clean,
[02:03:38] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:03:42] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:03:47] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
where Where are they? Where are they? Okay, I've had people share that
[02:03:52] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:03:52] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
Rios is gorgeous, and we love going there, but Stradley needs it. The people asking for Stradley are here. And
[02:04:00] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:04:03] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
But my cheerleaders, they have siblings, they have cousins. Kids who call me Aunt Meg, they play there. Kids who come to my house and jump in my pool, they play at Stradley Park. Those kids, they matter to me. They deserve better. So let's stop talking about which council member voted which way. Let's make it about need. I'll put my time behind it. Let's make a committee. I will get public dollars, personal dollars, to pay for
[02:04:31] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:04:41] No voice detected · Unclear audio
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[02:04:42] Speaker 1 · Unclear audio
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[02:04:43] Speaker 9 · Unclear audio
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[02:05:02] Speaker 9
I'm 46 years old. I have a photo when I was seven years old playing against Coco, and the building still looks exactly the same. And so we we all know the issues. I think it's all about the conversation. um I don't think the county is the option. I i don't believe that that they're going to come to the table as as what we may think or what we feel like they should. um I think you're going to kick the can down the road. We have a new contract. And it's just, it just, it is what it is. Maybe some grant funding, maybe some public dollars, maybe some private companies come in. I don't know what that looks like. But I'm telling you, i think me and the city
[02:05:41] Speaker 9 · Unclear audio
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[02:05:46] Speaker 9 · Unclear audio
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[02:05:50] Speaker 9
which is seven foot, six foot higher than what the elevation is right now.
[02:05:55] Speaker 16
yep
[02:05:55] Speaker 9 + overlapping voice · overlapping voices
That's what really where it needs to be, and we know what that looks like.
[02:05:58] Speaker 9 + overlapping voice · overlapping voices · Unclear audio
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[02:06:02] Speaker 5 · Unclear audio
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[02:06:02] Speaker 9 · Unclear audio
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[02:06:07] Speaker 9
can can possibly help, at least move the needle. uh Public Works is stepping up as well.
[02:06:12] Speaker 9 · Unclear audio
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[02:06:16] Speaker 9
um
[02:06:16] Speaker 9 · Unclear audio
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[02:06:21] Speaker 9 · Unclear audio
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[02:06:23] Speaker 9
if you want to talk about that or not. but
[02:06:24] Speaker 10
yeah
[02:06:24] Speaker 4 + overlapping voice · overlapping voices
overall but
[02:06:27] Speaker 9
But yeah. We get it. Okay.
[02:06:29] Speaker 4 + overlapping voice · overlapping voices
So, Mr. Mayor, if I could redirect you to what we need to do necessary for the budget adoption. Yeah. And then I think the city manager has discussion on parks after we get through the necessary things we need to do for tonight. Okay.
[02:06:44] Speaker 1
Thank you. Thank you. we will address that, ‸ Thank you for having the courage and the tenacity.
[02:06:51] Speaker 8
Yeah, and if we quickly get through that.
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[02:06:56] Speaker 8 · Unclear audio
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[02:07:05] Speaker 8
uh
[02:07:06] Attribution uncertain
interest rate
[02:07:06] Speaker 8 + overlapping voice
and how she calculates and uh and uh her um what we do with regards to interest rates.
[02:07:13] Speaker 8 + overlapping voice · Unclear audio
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[02:07:22] Speaker 8 + overlapping voice · overlapping voices
engineering things there. And Rebecca has been both on ‸ the private side and the public side as a as a finance director. And she's a certified government financial officer. She's a certified government um financial manager. you know
[02:07:38] Speaker 8 + overlapping voice · Unclear audio
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[02:07:45] Speaker 8 + overlapping voice
play with the with the revenue side. and and you And you hope all year that it actually comes in. you know And so she actually has a rhyme and reason to how she budgets interest and why she budgets the way she budgets. And I'm gonna ‸ let her her take it from here.
[02:08:01] Speaker 4
Thank you. um So, yes, we have been earning uh quite a bit in interest. Interest rates are very favorable right now. Going back to 2021, we earned 96 000 in interest. So that's something that I
[02:08:19] Speaker 4 · Unclear audio
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[02:08:24] Speaker 4
fund the fire department overtime later on in the year. So we don't budget for money that we think we might possibly get and take that risk and it's all a risk tolerance. um So I'm not very tolerant of that risk, even though that number looks very high right now
[02:08:43] Speaker 4 · Unclear audio
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[02:08:50] Speaker 4
dollars the year before because of the change in interest rates. The bank doesn't give us a variable interest rate for the money that we have in the bank. It's a
[02:08:59] Speaker 4 · Unclear audio
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[02:09:01] Speaker 4
contract. It's not going to change. The interest appreciation that you're seeing is by manage managing the cash and investing in local government investment pools that give us daily liquidity. On both of those investment pools, I'm maxing out on the amount that I'm allowed to invest in
[02:09:21] Speaker 4 · Unclear audio
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[02:09:24] Speaker 4
So
[02:09:25] Speaker 4 · Unclear audio
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[02:09:28] Speaker 4
I may need that as a recurring revenue source to budget for something later on in the the fiscal year. um I showed you on the slide things that have come up. uh Like I said, it is or it shows up as a recurring revenue source because budgetarily we always need to have our budget balanced against our revenues. We can't go back and say, I want to make a profit. So let me just increase revenue without increasing an expenditure. You could do that. That's a council option, but I don't know that I'm going to get this kind of interest all the time. And
[02:10:04] Speaker 4 · Unclear audio
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[02:10:06] Speaker 4
going back to where we were getting almost nothing, it was better to leave the money sitting in the bank account because it was earning more interest than what you could earn. If you were actually actively trying to invest the money as far
[02:10:19] Speaker 4 · Unclear audio
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[02:10:22] Speaker 4
general fund. A lot of that money is invested because it's restricted. It's committed. It's reserved according to what the city's policies are. So that money can't be touched. That's earning a lower interest rate because that's in treasuries and bonds, which earn lower interest. And the city's policy is that we don't go out and invest in stock and
[02:10:43] Speaker 4 · Unclear audio
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[02:10:48] Speaker 4
on the city's money. So,
[02:10:49] Speaker 4 · Unclear audio
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[02:10:54] Speaker 4
and be conservative with the fiscal, uh ‸ fiscally conservative with the city's money. And so I don't recommend, uh budgeting for something like interest that you don't know if you're going to get it. If we do get it, then we've got money that we can use.
[02:11:11] Speaker 1 · Unclear audio
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[02:11:18] Speaker 1
and being concise ‸ to the point.
[02:11:19] Speaker 5
Can I ask for a clarification on one point on that? You said then we have a contract where we can only get
[02:11:25] Speaker 5 · Unclear audio
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[02:11:26] Speaker 5
interest. What was that?
[02:11:28] Speaker 4
That's the bank account. It's called a pool cash account
[02:11:31] Speaker 5 + overlapping voice · overlapping voices
with
[02:11:32] Speaker 4 + overlapping voice · Unclear audio
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[02:11:32] Speaker 4 + overlapping voice · overlapping voices
And every government negotiates a contract with their bank. And right now our contract says that the max we can get, even if current rates are at 3.88 we get two and a half
[02:11:46] Speaker 5
and when does that contract
[02:11:48] Speaker 5 · Unclear audio
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[02:11:51] Speaker 4 + overlapping voice · overlapping voices
uh I don't know for sure, but I think it's at least three years from now. oh wow. That's a long.
[02:11:58] Speaker 4 + overlapping voice · Unclear audio
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[02:12:01] Speaker 8 + overlapping voice
Well, it's the banking, but but the by policy it is. The focus is on protecting the ‸ Security, liquidity, and then yield. Yeah, so
[02:12:11] Speaker 8 + overlapping voice · Unclear audio
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[02:12:14] Speaker 8 + overlapping voice · overlapping voices
that you know you're an investment instruments that protect the principal or don't have high risk with regards to losing the principal. um And so, you know, banking account there. But she does most of the interest earning through the local government, whatever whatever that is. you know So so every every public organization, city county, has a banking account there, and they're probably getting near the same thing on the interest earnings from that banking account.
[02:12:44] Speaker 4 + overlapping voice
Yeah. And, that you know,
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[02:12:49] Speaker 4 + overlapping voice · overlapping voices
and review the investment earnings, the state of the investments over the course of the year. In addition, council receives the statements quarterly. Yeah.
[02:12:59] Speaker 8
And that's another a great point. that's That's great here, right?
[02:13:02] Speaker 4 + overlapping voice · overlapping voices
Yes. Yeah.
[02:13:04] Speaker 8
So so so
[02:13:05] Attribution uncertain
we
[02:13:05] Speaker 8 + overlapping voice · overlapping voices
we have uh you know outside expertise, you know, and so you're not just relying on Rebecca, and she's pretty good. You know, as as a if you if ‸ you want to if you want to make sure that that uh if you
[02:13:21] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:13:21–02:13:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:13:23] Speaker 8 + overlapping voice
you give somebody
[02:13:24] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:13:24–02:13:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:13:24] Speaker 8 + overlapping voice
and you want your
[02:13:25] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:13:25–02:13:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:13:25] Speaker 8 + overlapping voice · overlapping voices
back, give it to Rebecca. You know, so so, but we do have outside resources that are, uh I don't know if Grady is financial, is he fiscal fiduciary, but but I mean, ‸ he's a financial investment advisor. So ‸ investment advisor. We have a financial advisor. uh We have uh um um auditors, you know, and so so we do have assistance with regards to what we're doing with regards to the uh the city's financials.
[02:13:56] Speaker 1
We've been
[02:13:57] Speaker 8 + overlapping voice · overlapping voices
great
[02:13:57] Speaker 1 + overlapping voice · overlapping voices
stewards of the taxpayer dollars based on the audits.
[02:14:03] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 02:14:03–02:14:06 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:14:04] Speaker 6 · Unclear audio
[unclear audio — 0:01]
[02:14:06] Speaker 6
Is it
[02:14:06] Speaker 1 + overlapping voice · overlapping voices
Unmodified. Unmodified, there you go.
[02:14:10] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: words only one machine reading has (possibly not said); numbers, amounts, negation or names differ between the machine readings · 02:14:10–02:14:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:14:13] No voice detected · Unclear audio
[unclear audio]
[02:14:13] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[02:14:16] Speaker 6 · Unclear audio
[unclear audio]
[02:14:16] Speaker 6
pristine? yes Unmodified? So
[02:14:20] Speaker 1
I stand on that principle as it was already discussed. The staff here do a phenomenal job and I stand with that staff. Okay, I got a motion on the floor. Anything else before we do this budget? Before I call the question? um Okay, let me make sure. The motion
[02:14:41] Speaker 1 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:14:41–02:14:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:14:44] Speaker 1
And
[02:14:44] Speaker 1 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:14:44–02:14:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:14:46] Speaker 1
those dollars will be coming from um road, public roads. Is that correct? And a second
[02:14:53] Speaker 1 · Unclear audio
[unclear audio — 0:07]
Flag: the machine readings disagree here · 02:14:53–02:15:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:15:00] Speaker 1 · Unclear audio
[unclear audio — 0:13]
Flag: words only one machine reading has (possibly not said); the recognizer flagged its own output; a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:15:00–02:15:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:15:13] Speaker 8 · Unclear audio
[unclear audio — 0:01]
[02:15:14] Speaker 4 + overlapping voice · overlapping voices
That was just to change the budget for general fund. ‸ Where the reduction is coming from.
[02:15:19] Speaker 1 + overlapping voice · overlapping voices
Okay. All right, we need a motion.
[02:15:23] Speaker 1 + overlapping voice · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:15:23–02:15:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:15:24] Speaker 1 + overlapping voice
like to make a ‸ motion?
[02:15:25] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: the machine readings disagree here · 02:15:25–02:15:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:15:26] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[02:15:27] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[02:15:30] Speaker 8 · Unclear audio
[unclear audio — 0:03]
[02:15:34] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:04]
[02:15:38] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[02:15:41] Speaker 4 · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings; the machine readings disagree here · 02:15:41–02:15:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:15:47] Speaker 4
kind of show y'all the rest of the budget. um ‸ going through water and sewer. um As I stated before, that's the biggest component of the
[02:15:56] Speaker 4 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:15:56–02:16:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:00] Speaker 4
get their revenue from charges for services. So that makes up the largest component of their budget.
[02:16:06] Speaker 10 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 02:16:06–02:16:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:08] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
[02:16:12] Speaker 4 + overlapping voice
to year based on capital projects. There's uh ‸ you know, simple repair could cost quite a bit of money in the utility
[02:16:20] Speaker 4 + overlapping voice · Machine re-recognized
funds
Flag: words were replaced by a machine repair · 02:16:20–02:16:20 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:16:20] Speaker 4 + overlapping voice
So you do see a lot of fluctuation in their needs. um
[02:16:24] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:16:24–02:16:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:27] Speaker 4 + overlapping voice
We, to get things more in alignment for HR and payroll. So
[02:16:32] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:16:32–02:16:37 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:37] Speaker 4 + overlapping voice
that council will be approving. And
[02:16:40] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 02:16:40–02:16:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:42] Speaker 4 + overlapping voice
different divisions and
[02:16:43] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:16:43–02:16:48 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:48] Speaker 4 + overlapping voice
capital needs but there was an
[02:16:50] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:16:50–02:16:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:16:55] Speaker 4 + overlapping voice
to general fund. In stormwater as council knows there's a stormwater special assessment.
[02:17:04] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:17:04–02:17:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:17:09] Speaker 4 + overlapping voice
from the stormwater assessment Their budget uh they have one division so they have personal services operating capital. They have that transfer to general fund. uh And so you can see their budget changed very slightly at 388 000 um The capital improvement plan as part of the budget that gets adopted. uh We look at by fund uh
[02:17:35] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:17:35–02:17:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:17:40] Speaker 4 + overlapping voice
You see a big jump in the next fiscal year and that's due to a large uh project that the utility fund needs to do that I think is around
[02:17:48] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:17:48–02:17:53 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:17:53] Speaker 4 + overlapping voice
the general general fund capital um this is presented again as we've gone over.
[02:17:58] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:17:58–02:18:02 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:18:02] Speaker 4 + overlapping voice
with all their different
[02:18:04] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:18:04–02:18:08 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:18:08] Speaker 4 + overlapping voice
by division. And then it goes on by division. um You can see Dial
[02:18:13] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:18:13–02:18:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:18:18] Speaker 4 + overlapping voice
um uh routine
[02:18:20] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:18:20–02:18:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:18:24] Speaker 4 + overlapping voice
And then other improvements at the dial plant to make sure our water is clean and fresh and meeting all the standards.
[02:18:31] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:18:31–02:18:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:18:35] Speaker 4 + overlapping voice
uh there's a 1.3 million dollar uh ‸ budget for blowers in stormwater they have a few things The London Boulevard drainage project which has been discussed somewhat. They have a pipe lining and then they have a flatbed dump truck that they need to have ‸ replaced. So
[02:18:55] Speaker 4 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:18:55–02:18:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:18:59] Speaker 4 + overlapping voice
hearing on the budget component of this hearing. Okay.
[02:19:04] Speaker 1
Anyone from the
[02:19:06] Speaker 1 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:19:06–02:19:06 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:19:06] Speaker 1
would like to elaborate on this particular item. We try to be fair and equitable across the board and give you three minutes. It may go over a second or two or whatever with questioning. But please come forward and
[02:19:17] Speaker 1 · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:19:17–02:19:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:19:23] Speaker 1
going twice. Close this portion of the public and return to the council. Chair
[02:19:29] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:19:29–02:19:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:19:30] Speaker 4 · Unclear audio
[unclear audio — 0:03]
[02:19:33] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:03]
[02:19:37] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:19:37–02:19:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:19:41] Speaker 1 + overlapping voice
It's
[02:19:42] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:19:42–02:19:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:19:43] Speaker 1 + overlapping voice · overlapping voices
Thank you, ma'am. Go ahead. Mr.
[02:19:45] Speaker 4 + overlapping voice · overlapping voices
Mayor. um Yes. As I stated previously um with the uh millage rate resolution, this resolution, um
[02:19:54] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:10]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:19:54–02:20:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:20:04] Speaker 4 + overlapping voice
2026 and uh ending on September 30th, 2027. It does state in that budget with the, uh in the resolution that the original
[02:20:15] Speaker 4 + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:20:15–02:20:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:20:22] Speaker 4 + overlapping voice · overlapping voices
i will need council to request adoption of amended resolution 2026-081 with a budget established at 207 million 489 thousand nine hundred and thirty one dollars chair
[02:20:37] Speaker 1 + overlapping voice · overlapping voices
let me make the recommendation stated by staff second we had a second but i think lavander
[02:20:43] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:20:43–02:20:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:20:49] Attribution uncertain · Unclear audio
[unclear audio]
[02:20:49] Speaker 1 · Unclear audio
[unclear audio — 0:03]
[02:20:53] Speaker 4 · Unclear audio
[unclear audio — 0:03]
[02:20:55] Speaker 4
you
[02:20:55] Speaker 1
okay
[02:21:00] Speaker 1 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:21:00–02:21:06 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:21:04] No voice detected · Unclear audio
[unclear audio — 0:01]
[02:21:05] Speaker 6 · Unclear audio
[unclear audio — 0:01]
[02:21:05] Speaker 1 · Unclear audio
[unclear audio — 0:01]
[02:21:08] Speaker 8
so let me let me Let me see what he has to say. well she I thought you were done with
[02:21:11] Speaker 1
your presentation. I can
[02:21:13] No voice detected
be either.
[02:21:13] Speaker 1
She's flexing. Okay, we gave you three. We'll give you a minute and a half. Can you make it
[02:21:20] Speaker 1 · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:21:20–02:21:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:21:25] Speaker 1
Come on up, ma'am.
[02:21:28] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
i'll I'll finish it off.
[02:21:30] Speaker 1
There you go. How about that?
[02:21:31] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
Okay. So ultimately, I don't
[02:21:34] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:21:34–02:21:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:21:35] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
know a lot of how all this works. It's
[02:21:38] Speaker 1
okay.
[02:21:39] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices
Okay? Speak
[02:21:40] Speaker 1 + overlapping voice · overlapping voices
‸ At
[02:21:40] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
the end of the day, what I was getting to is there's got to be another way other than the back and forth and the my park deserves this and my park deserves that. There's got to be
[02:21:55] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:21:55–02:22:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:22:01] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
is ran separately to where fundraisers can be organized. You know, places like Time Out and
[02:22:09] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:22:09–02:22:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:22:14] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
And people feel more confident whenever they are whenever they know what their money is going to, to give more money. So like
[02:22:24] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 02:22:24–02:22:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:22:26] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
go and fundraise for our cheerleading squad because they know it's going directly to a child in need for their uniforms, for for their travel, for their food. So if we can organize something on the public level, I feel that private dollars could be raised to go to these projects, starting with
[02:22:47] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:22:47–02:22:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:22:50] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices
Thank
[02:22:50] Speaker 1 + overlapping voice · overlapping voices
you, ‸ You're
[02:22:51] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
welcome.
[02:22:54] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:08]
Flag: words only one machine reading has (possibly not said) · 02:22:54–02:23:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:23:02] Speaker 8 · Unclear audio
[unclear audio — 0:06]
[02:23:15] No voice detected · Unclear audio
[unclear audio — 0:01]
[02:23:16] Speaker 8 · Unclear audio
[unclear audio — 0:01]
[02:23:17] Speaker 8
the 1971 voted referendum for a millage rate, and that that those dollars are put into a pot and those dollars are
[02:23:29] Speaker 8 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:23:29–02:23:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:23:37] Speaker 8 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:23:37–02:23:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:23:44] Speaker 8
from the special district um The county will tell you that they are providing more services, more staff, more funding than our residents put into the pot. um so so the the the district the northern boundary is state road 528 The western boundary is the ‸ Brevard County line. The eastern boundary is uh in the in the um in the Indian River Lagoon. And then the southern
[02:24:22] Speaker 8 · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:24:22–02:24:28 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:24:28] Speaker 8
area, and you can see that most of that area is uh probably rock ledge and
[02:24:36] Speaker 8 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:24:36–02:24:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:24:40] Speaker 8
in an unincorporated area probably have a higher taxable value and are bringing in more dollars
[02:24:46] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:24:46–02:24:53 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:24:48] Attribution uncertain · Unclear audio
[unclear audio]
[02:24:48] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
[02:24:53] Speaker 8 + overlapping voice
4.3 million we're not putting in the amount that we're getting back. That's always going to be the county's contention. And so
[02:25:02] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:25:02–02:25:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:25:07] Speaker 8 + overlapping voice
and say, here's an
[02:25:08] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:25:08–02:25:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:25:13] Speaker 8 + overlapping voice
i I can tell you that because there's a contract. I can tell you that because that was the county. And so
[02:25:21] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:08]
Flag: a language review questioned the wording · 02:25:21–02:25:29 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:25:29] Speaker 8 + overlapping voice
we
[02:25:29] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:25:29–02:25:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:25:34] Speaker 8 + overlapping voice
which everything nowadays does, it's on the city to fund. They have uh performance standards with regards to cutting the grass, cleaning bathrooms, and and those sorts of things. um And we got to do, so Mitch, I need to go back to the presentation,
[02:25:53] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:25:53–02:25:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:25:56] Speaker 8 + overlapping voice
And so we
[02:25:57] Speaker 8 + overlapping voice · Machine re-recognized
have
Flag: words were replaced by a machine repair · 02:25:57–02:25:57 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:25:57] Speaker 8 + overlapping voice
to do a better job of holding them accountable, or at least saying,
[02:26:01] Speaker 8 + overlapping voice · Machine re-recognized
what
Flag: words were replaced by a machine repair · 02:26:01–02:26:01 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:26:01] Speaker 8 + overlapping voice
you do this week? um And so so we'll do a better job of that. But ultimately, at the end of the day, and I read the the budget message from the county manager, and it says that if Amendment
[02:26:13] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:26:13–02:26:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:26:13] Speaker 8 + overlapping voice
happens, you ain't seen nothing yet when it comes to parks funding because it's going to go you know really, really downhill there. so So uh what can we do at
[02:26:25] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:26:25–02:26:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:26:25] Speaker 8 + overlapping voice
And ma'am, i the last name I could never pronounce, but
[02:26:30] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:26:30–02:26:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:26:34] Speaker 8 + overlapping voice
is uh in a bowl, and it's part of the um the um Mud Lake. uh is it Is it called watershed or
[02:26:46] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:26:46–02:26:48 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:26:48] Speaker 8 + overlapping voice
Watershed. so so So all of that is the same um in terms of um topography and whatever other terms I'm supposed to be using. um
[02:27:00] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:27:00–02:27:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:05] Speaker 8 + overlapping voice
there. And so minus um a complete reconstruction of the park, which I think is, you know, uh Councilman
[02:27:15] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:27:15–02:27:17 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:17] Speaker 8 + overlapping voice
and I have talked about this. You know, I'm guessing that
[02:27:21] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:27:21–02:27:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:21] Speaker 8 + overlapping voice
million.
[02:27:22] Speaker 8 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:27:22–02:27:22 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:22] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:27:22–02:27:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:25] Speaker 8 + overlapping voice
And so, and so. How much do you put in to make the interim fixes? And is that
[02:27:38] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:27:38–02:27:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:43] Speaker 8 + overlapping voice
And so, here's here's what we've come up with. uh This is just really the horizontal because this is
[02:27:52] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:27:52–02:27:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:27:55] Speaker 8 + overlapping voice
nothing that comes out of the ground this way. So, we we currently have, and I think we're having to resubmit the permits for the septic.
[02:28:06] Speaker 10
That's
[02:28:06] Speaker 16
correct.
[02:28:06] Speaker 8
Yeah, we're having to resubmit the permits for the septic
[02:28:09] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: words only one machine reading has (possibly not said) · 02:28:09–02:28:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:28:10] Attribution uncertain · Unclear audio
[unclear audio]
[02:28:10] Speaker 8 · Unclear audio
[unclear audio — 0:02]
[02:28:11] Speaker 8
the Little League wants to prepare food. So, we need grease traps and things like that. And so, so the septic projects will happen. um I would imagine, um
[02:28:23] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:28:23–02:28:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:28:26] Speaker 8
um ‸ next week.
[02:28:30] Speaker 16
mid november
[02:28:32] Speaker 8 + overlapping voice
Yeah, so so, I would imagine November we're going to be through all three or four, how many separate septic deals? Four.
[02:28:41] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:28:41–02:28:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:28:42] Speaker 8 + overlapping voice
September will have the septic done. So, that that issue um will be addressed
[02:28:51] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:28:51–02:28:58 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:28:58] Speaker 8 + overlapping voice
again, I'll have to bring back to the council the vertical. The vertical is probably pretty easy. You know, it is, you got to replace a 40-year old dugout. You know, you got to replace, you know, those sort of things there. And I can tell you that we have uh approximately
[02:29:17] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:29:17–02:29:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:29:23] Speaker 8 + overlapping voice
as a
[02:29:23] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: the machine readings disagree here · 02:29:23–02:29:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:29:25] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:08]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:29:25–02:29:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:29:33] Speaker 5 · Unclear audio
[unclear audio — 0:02]
[02:29:35] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:08]
[02:29:43] Speaker 8 + overlapping voice · overlapping voices
up to a solution that fits that budget, you know. And I, and I can't tell you that it is, it is the solution, because the solution is, again, and you know this, the solution is raising everything. ‸ And, and, and properly sloping everything. And having stuff that's lower downstream tailwaters. so
[02:30:11] Speaker 1 + overlapping voice · overlapping voices
Go ahead. ‸ questions, ‸ City
[02:30:15] Speaker 9 + overlapping voice · overlapping voices
Manager. Yes.
[02:30:16] Speaker 1
is,
[02:30:17] Speaker 9 + overlapping voice
Is a part of the discussion, which I just want to it's more of just put it on the record, a key part of this discussion has to be the property that is to the
[02:30:30] Speaker 9 + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:30:30–02:30:33 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:30:33] Speaker 9 + overlapping voice · overlapping voices
two properties that we own behind it, but I just, just by looking at the project itself, if if we can purchase that piece.
[02:30:43] Speaker 8
Yeah, property owner, if you're listening, a
[02:30:45] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:30:45–02:30:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:30:50] Attribution uncertain
not the
[02:30:50] Speaker 10 · Unclear audio
[unclear audio — 0:02]
[02:30:52] Speaker 10
‸ No,
[02:30:52] Speaker 8 + overlapping voice · overlapping voices
that's that's privately held. But
[02:30:55] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:30:55–02:30:56 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:30:56] Speaker 8 + overlapping voice
I don't think that does much in terms of the the drainage there. And
[02:31:02] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:31:02–02:31:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:31:04] Speaker 8 + overlapping voice
‸ property appraisers. um And so and so here's here's where we are, um current moment. And so when we say we re-establish the retention pond um
[02:31:16] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:10]
Flag: a language review questioned the wording · 02:31:16–02:31:26 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:31:26] Speaker 8 + overlapping voice
piece, and then there's the ditch that the pond flows out of, or into Abby, correct me if I'm wrong. Yes,
[02:31:35] Speaker 16 + overlapping voice
that's correct.
[02:31:36] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 02:31:36–02:31:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:31:37] Speaker 8 · Unclear audio
[unclear audio — 0:04]
[02:31:41] Speaker 8
the
[02:31:42] Attribution uncertain
pond gets to the pond so
[02:31:42] Speaker 8
that when the pond gets to capacity, it has the ability to flow into
[02:31:51] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: the recognizer flagged its own output · 02:31:51–02:31:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:31:58] Speaker 8
we actually we actually we
[02:32:01] Attribution uncertain
actually
[02:32:01] Speaker 8 + overlapping voice
own that parcel. So that's a city parcel. um I think this may be a city parcel. And then and then this is probably
[02:32:15] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 02:32:15–02:32:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:32:16] Speaker 8 + overlapping voice
a parcel that's down here that's probably
[02:32:19] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:32:19–02:32:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:32:24] Speaker 8 + overlapping voice
This is more than 10 acres.
[02:32:27] Speaker 16 + overlapping voice · overlapping voices
Yes.
[02:32:27] Speaker 8 + overlapping voice · overlapping voices
and so And so I think we have enough in terms of land that we need to sort of to drain our our risk that is to flow from the pond into our land. and so And so again, if the property owner is listening For this one, theirs is less of a priority in my mind. I got you. Abby, correct me if I'm wrong
[02:32:54] Speaker 16 + overlapping voice · overlapping voices
‸ Yes, that's correct.
[02:32:55] Speaker 16 + overlapping voice · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:32:55–02:32:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:32:55] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
[02:32:55] Speaker 16 + overlapping voice · overlapping voices
the At
[02:32:56] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:32:56–02:32:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:32:56] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[02:32:59] Speaker 10 + overlapping voice
The brown that we see there, does that represent where?
[02:33:02] Speaker 8 + overlapping voice · overlapping voices
That's what I say, but that's just me as a non-engineer.
[02:33:05] Speaker 5 + overlapping voice · overlapping voices
The brown signature you see in the aerial
[02:33:07] Speaker 5 + overlapping voice · Machine re-recognized
are wetlands.
Flag: words were replaced by a machine repair · 02:33:07–02:33:08 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:33:07] Speaker 5 + overlapping voice · overlapping voices
No, right here right here is what you're talking about?
[02:33:10] Speaker 10
yeah No, no,
[02:33:11] Speaker 5 + overlapping voice · overlapping voices
no, that's the open oh
[02:33:13] Speaker 10
‸ that's
[02:33:14] Speaker 10 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:33:14–02:33:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:33:14] Speaker 10
yeah
[02:33:15] Speaker 2 + overlapping voice · overlapping voices
yes The
[02:33:15] Speaker 16 + overlapping voice · overlapping voices
green is
[02:33:16] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:33:16–02:33:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:33:16] Speaker 2 + overlapping voice
of course The gray, brown
[02:33:18] Speaker 2 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: the machine readings disagree here · 02:33:18–02:33:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:33:21] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[02:33:23] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[02:33:24] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
[02:33:26] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
[unclear audio — 0:01]
[02:33:27] Speaker 2 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
[02:33:28] Speaker 10 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:05]
[02:33:33] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
[02:33:34] Speaker 2 · Unclear audio
[unclear audio]
[02:33:34] Speaker 16 · Unclear audio
[unclear audio]
[02:33:35] Speaker 2 · Unclear audio
[unclear audio — 0:04]
[02:33:38] Speaker 8
So, so
[02:33:40] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:33:40–02:33:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:33:44] Speaker 8
my, uh sheet, but, but keep the map up there. So, so we're gonna,
[02:33:49] Speaker 8 · Machine re-recognized
to
Flag: words were replaced by a machine repair · 02:33:49–02:33:51 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:33:51] Speaker 8
‸ do the ditch and we, we already have contracted yes to actually, uh to re-establish the ditch. That'll provide some relief, um from, from water that, that drains into the, into the pond there. um
[02:34:07] Speaker 8 · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 02:34:07–02:34:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:34:14] Speaker 8
And
[02:34:15] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 02:34:15–02:34:18 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:34:18] Speaker 8
So we'll, we'll, we'll regrade, ie make that bigger or deeper. um so we'll, we'll do that.
[02:34:27] Speaker 8 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:34:27–02:34:34 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:34:34] Speaker 8
if it's, if it's deeper and if, if it's wet during the wet season, then maybe we need to talk about fencing that. I, I heard you, Mr. Mayor.
[02:34:47] Speaker 1 + overlapping voice · overlapping voices
Okay.
[02:34:48] Speaker 8
so So, so, so we'll do that.
[02:34:51] Speaker 8 · Unclear audio
[unclear audio — 0:09]
Flag: a language review questioned the wording · 02:34:51–02:34:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:34:59] Speaker 8 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:34:59–02:35:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:35:00] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 02:35:00–02:35:04 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:35:01] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[02:35:04] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:35:04–02:35:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:35:07] Speaker 8 · Unclear audio
[unclear audio — 0:02]
[02:35:09] Speaker 8
we'll, we'll install piping here, here, connected to the swell, which eventually flows to the pond, which eventually flows to, uh to our property. I
[02:35:22] Speaker 1
have a question,
[02:35:23] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: words only one machine reading has (possibly not said); numbers, amounts, negation or names differ between the machine readings · 02:35:23–02:35:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:35:24] Speaker 8 · Unclear audio
[unclear audio]
[02:35:24] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:03]
[02:35:27] No voice detected
i
[02:35:29] Speaker 6
was gonna let him finish,
[02:35:31] Speaker 6 · Unclear audio
[unclear audio — 0:03]
Flag: words only one machine reading has (possibly not said); a language review questioned the wording · 02:35:31–02:35:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:35:35] Speaker 8 · Unclear audio
[unclear audio — 0:02]
[02:35:36] Speaker 8
we'll install, um new swell and
[02:35:41] Speaker 8 · Machine re-recognized
covert
Flag: words were replaced by a machine repair · 02:35:41–02:35:42 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:35:42] Speaker 8
um under the sidewalk and that's the black right here, right?
[02:35:46] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: words only one machine reading has (possibly not said) · 02:35:46–02:35:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:35:48] Speaker 8 · Unclear audio
[unclear audio — 0:01]
[02:35:49] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:06]
[02:35:54] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
[02:35:57] Speaker 8 + overlapping voice · overlapping voices
inch bypass pipe uh invert. Where's that ‸ That's
[02:36:05] Attribution uncertain
the
[02:36:05] Speaker 16
right That's
[02:36:07] Speaker 8
the... So that's the... So to get it from the
[02:36:10] Speaker 8 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:36:10–02:36:10 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:36:10] Speaker 8
to the um to the uh pond, we're gonna ‸ pipe
[02:36:16] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: words only one machine reading has (possibly not said) · 02:36:16–02:36:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:36:18] Speaker 16 · Unclear audio
[unclear audio — 0:05]
[02:36:24] Speaker 16
sure that the invert by the swales is higher than the invert in the retention area. And so by creating and re-establishing the discharge uh flow path, we are providing capacity in the retention pond
[02:36:42] Speaker 16 · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 02:36:42–02:36:48 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:36:48] Speaker 16
higher and and will be able to uh provide capacity for that stormwater runoff.
[02:36:56] Speaker 8
So
[02:36:56] Speaker 8 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 02:36:56–02:37:06 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:37:03] Speaker 16 · Unclear audio
[unclear audio — 0:02]
[02:37:05] Speaker 8 · Unclear audio
[unclear audio]
[02:37:06] Speaker 8
creating a positive slope so that the water can get to to its lowest point there. Okay. And so and so those those um those um five things that I mentioned, one is being done by the contractor. I don't know, is
[02:37:20] Speaker 8 · Unclear audio
[unclear audio — 0:01]
Flag: words only one machine reading has (possibly not said) · 02:37:20–02:37:28 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:37:21] Speaker 16 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:07]
[02:37:28] Speaker 16 + overlapping voice
So
[02:37:29] Speaker 8
so he he's already ‸ under contract to do that. And then the other four we're doing internally. we're
[02:37:36] Attribution uncertain
doing internally
[02:37:36] Speaker 8
so So we know that those
[02:37:37] Speaker 8 · Machine re-recognized
will
Flag: words were replaced by a machine repair · 02:37:37–02:37:37 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:37:37] Speaker 8
get done. When I say we,
[02:37:38] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:37:38–02:37:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:37:41] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 02:37:41–02:37:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:37:43] Speaker 8
And then ultimately we're going to regrade the two baseball fields uh for positive drainage there. And so,
[02:37:52] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:37:52–02:37:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:37:57] Speaker 8
We'll uh laser grade. And you got to tell uh the folks at home and in the audience what laser grading means.
[02:38:04] Speaker 8 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:38:04–02:38:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:38:09] No voice detected · Unclear audio
[unclear audio]
[02:38:09] Speaker 8
And so, and the laser grading is we're actually adding some field and creating a more positive slope.
[02:38:18] Speaker 8 · Unclear audio
[unclear audio]
Flag: the machine readings disagree here · 02:38:18–02:38:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:38:19] Speaker 16 · Unclear audio
[unclear audio — 0:05]
[02:38:24] Speaker 16
uh that run the perimeter of the fields.
[02:38:28] Speaker 8
Because we think those are the the two worst fields. Correct. And so so so that's that's happening real time. I think I got to come back to the council for the two fields, but we're not there yet, right?
[02:38:46] Speaker 16 + overlapping voice · overlapping voices
Correct. We need to complete the stormwater improvements before we can move forward ‸ on the fields.
[02:38:54] Speaker 8
so so So you have the septic that will will be completed in the next couple of months there. um We already have a contract with the uh with the um with whatever firm to actually re-establish the retention pond discharge uh ditch, I'll call it. And then the four things that we're doing. um And so that that's going to make a difference. Now again, is that a night and day difference? Is that a difference that you can see? I think it is. um Is it the perfect solution? Is it a solution that buys you uh better conditions under a um manageable storm event or rain? You know, a couple of rain weeks there probably is there. But but again, if we have rain like we've been having, you know, it's it's still going to be wet. Maybe not as wet as it as it uh has been, but it's still going to be wet. but But here's where we're at in terms of what staff has come up in the last two weeks.
[02:40:05] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 02:40:05–02:40:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:40:07] Speaker 8
um The vertical stuff,
[02:40:10] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 02:40:10–02:40:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:40:12] Speaker 8
And I know, was that, did you present? That that was your PowerPoint from, that was the other lady back in the in the summer there. And so she has pictures of most of the conditions there. We'll work, we'll work with,
[02:40:30] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:40:30–02:40:33 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:40:33] Speaker 8
it was dugouts. um remember the concession on the football is being done.
[02:40:40] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:40:40–02:40:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:40:44] Speaker 1
Yes. ‸ They're in the center, they're
[02:40:46] Speaker 1 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:40:46–02:40:49 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:40:49] Speaker 1
Yeah,
[02:40:50] Speaker 8 + overlapping voice · overlapping voices
yeah. And so i I know, she identified conditions. I just have to, to get with the county, get with city staff and say, okay, um to validate those conditions exist and So we'll be back with the, um with the vertical improvements. what we thought the horizontal was most pressing.
[02:41:14] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output; a language review questioned the wording · 02:41:14–02:41:18 · unresolved: the words are not shown (unclear audio); listen to the recording
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[02:41:17] Speaker 8 · Unclear audio
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[02:41:18] Speaker 8 · Unclear audio
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[02:41:18] Attribution uncertain
so
[02:41:18] Speaker 1 + overlapping voice · overlapping voices
um i
[02:41:22] Speaker 6 + overlapping voice
appreciate staff for uh doing their due diligence and trying to find a solution. um I've been looking at this issue
[02:41:29] Speaker 6 + overlapping voice · Unclear audio
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[02:41:31] Speaker 6 + overlapping voice
you know, my career field is emergency management. We plan and mitigate situations like this. um I noticed these properties that
[02:41:39] Speaker 6 + overlapping voice · Machine re-recognized
surround
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[02:41:40] Speaker 6 + overlapping voice
the park. We have multiple government agencies who have staking these properties. To the east here, that whole
[02:41:46] Speaker 6 + overlapping voice · Unclear audio
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[02:41:47] Speaker 6 + overlapping voice
there is county. It's unincorporated. uh You know, the city owns the parcels to the south, a couple of the parcels to the south. And then just to the west here, you have uh the school board, the northern west side. The school board owns a large portion right there. So thinking of funding, um and I'm sure maybe you already thought about this, but maybe trying to come to the table with some kind of collaborating solution. You have also to the west, there's a uh residential proposal of a project that's been in the works for a while. I'm not sure where they're at with that, but maybe they even may want to come to the table. I'm sure they're trying to plan on how they can mitigate their uh
[02:42:31] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
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[02:42:34] Speaker 6 + overlapping voice · overlapping voices
have
[02:42:34] Speaker 8
their storm water and compensatory storage requirements. And so they are under a staff review.
[02:42:40] Speaker 8 · Unclear audio
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[02:42:45] Speaker 8
I think, you know, again,
[02:42:47] Speaker 8 · Unclear audio
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[02:42:50] Speaker 8
I mean,
[02:42:50] Speaker 3
you know, this was this was of interest.
[02:42:54] Speaker 8
I'll say to me, I think from an engineer's perspective, um um Abby,
[02:43:04] Speaker 8 · Machine re-recognized
I'll
Flag: words were replaced by a machine repair · 02:43:04–02:43:05 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:43:05] Speaker 8
tell you that that's that's really not a whole
[02:43:08] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified)
lot to be gained in terms of
[02:43:10] Speaker 8 + overlapping voice · overlapping voices
drainage. uh on this side
[02:43:13] Speaker 16 + overlapping voice · overlapping voices
That's the best. oh no. because Yes. You're looking at equal elevations. Yeah. So, so. Because the water is moving to the south.
[02:43:24] Speaker 8
Yeah. So the water is flowing to the south. So, so, and, and what, and, and I didn't say this. And so, so, so so we have two here and then
[02:43:34] Speaker 8 · Unclear audio
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[02:43:39] Speaker 8
uh Now, now, I don't think we need them, but I think there's an opportunity um to get them because they're they're going to a tax deeds In
[02:43:53] Speaker 6
addition to my,
[02:43:54] Speaker 6 · Unclear audio
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[02:43:58] Speaker 6
government agencies, you know, uh the county, their Office of Emergency Management uh actually has the ability to go out for ‸ HMPG uh grant, which is a hazardous mitigation uh grant. um So that may be, uh there may be some opportunity there to collaborate for some funding there. Also, I believe the county has the ability to request grants to acquire land uh for ‸ mitigation of flooding. um So I'm not sure if that was on your purview already, but I wanted to bring that to your attention. um ‸ just looking for ways to make this project actually successful and not just patching it up.
[02:44:40] Speaker 10 + overlapping voice
Yeah. And I was going to say that uh the county stormwater division has also been looking at that area about the mud leg At one point they had plans um because they're
[02:44:51] Speaker 10 + overlapping voice · Unclear audio
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[02:44:57] Speaker 10 + overlapping voice · overlapping voices
um has such severe flooding in 2014. yes
[02:45:01] Speaker 8 + overlapping voice · overlapping voices
yeah and they've they've actually they actually did acquire some property and so so natural resources and acquire some property. I mean, the good, the good thing about being able to do this is that St. John's didn't require permitting to do that. Right, Abby?
[02:45:19] Speaker 16
yes ‸ It's um usually no permitting is required when you're just reestablishing uh uh ‸ historical drainage.
[02:45:34] Speaker 8 + overlapping voice
So, so for that and then
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[02:45:39] Speaker 8 + overlapping voice
there.
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[02:45:43] Speaker 8 + overlapping voice · overlapping voices
because we didn't need the permit from St. John's. And so we, you know, hopefully the contractor will be on site within the next couple of days to actually get that done. And again,
[02:45:52] Speaker 8 + overlapping voice · Unclear audio
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[02:45:54] Speaker 8 + overlapping voice
may have questions.
[02:45:54] Speaker 6 + overlapping voice · overlapping voices
Real quickly again, I wanted to just overstate, uh I think the county has a big stake in this as well. um ‸ that whole residential neighborhood to the right, just from me visiting that park, a lot of the stormwater issues are coming from that neighborhood. It washes directly directly down to the park. Yeah. So, and there's no drainage stormwater.
[02:46:15] Speaker 8 + overlapping voice · overlapping voices
‸ I'll certainly have that conversation and then I,
[02:46:17] Speaker 8 + overlapping voice · Unclear audio
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[02:46:22] Speaker 8 + overlapping voice
there. So I did write it down. Can
[02:46:23] Speaker 1
I ask
[02:46:24] No voice detected · Machine re-recognized
a
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[02:46:24] No voice detected
question?
[02:46:25] Speaker 1 + overlapping voice
um yes. And then I'm gonna ‸ come back to
[02:46:27] Speaker 1 + overlapping voice · Unclear audio
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[02:46:29] Speaker 1 + overlapping voice · overlapping voices
‸ I
[02:46:30] Speaker 5 + overlapping voice
was gonna ‸ ask, you've got it here as, um
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[02:46:39] Speaker 5 + overlapping voice · overlapping voices
about, correct? Or Because you're doing internal on a number of those things? yes So 195 000 is going to make these improvements. Obviously, there's still more that has to be done, but that comes
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[02:46:57] Speaker 8 · Unclear audio
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[02:46:59] Speaker 8
come back with the vertical stuff
[02:47:01] Speaker 5 + overlapping voice · overlapping voices
okay
[02:47:01] Speaker 8 + overlapping voice · overlapping voices
and so so the vertical stuff, um I forget how, we we probably expense the um the septic um out of um
[02:47:14] Speaker 8 + overlapping voice · Unclear audio
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[02:47:16] Speaker 8 + overlapping voice
also. Yes.
[02:47:17] Speaker 5 + overlapping voice · overlapping voices
yeah So that's already been paid for, it out of so that's already done just curious how much of the 1.8 is that money that came from juni rios
[02:47:29] Speaker 4 · Unclear audio
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[02:47:32] Speaker 8 · Unclear audio
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[02:47:33] Speaker 8
money.
[02:47:33] Speaker 4 + overlapping voice · overlapping voices
That was money that was set aside by City Council right
[02:47:36] Speaker 8 + overlapping voice · overlapping voices
at
[02:47:37] Speaker 4 + overlapping voice · overlapping voices
one of the meetings. Prior to the
[02:47:38] Speaker 8 + overlapping voice · overlapping voices
reallocation. and again again And again, not responding to social media, but ‸ responding to, I mean, the the article or the news report was wrong there because there's no reallocation.
[02:47:51] Speaker 8 + overlapping voice · Unclear audio
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[02:47:52] Speaker 8 + overlapping voice · overlapping voices
night. there was There was really nothing taken away and nothing given back last night.
[02:47:58] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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[02:48:04] Speaker 8 + overlapping voice
thing made you know, we we've we've said, okay, we're going to do these two fields and I'm not giving you uh the vertical infrastructure. And again,
[02:48:16] Speaker 8 + overlapping voice · Unclear audio
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[02:48:21] Speaker 8 + overlapping voice · Unclear audio
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[02:48:22] Speaker 8 + overlapping voice · overlapping voices
concession building, then then there may be significant dollars that are going to have to go there. And we may get into this thing and say that, Hey, this, this actually works. And so let's do the two next worst fields, you know, which are bigger fields and those sort of things there. I know we did this parking lot. I'm not sure what we did here in terms of the parking lot. there
[02:48:54] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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[02:48:55] Speaker 1 · Unclear audio
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[02:48:59] Speaker 1
trailer about what the football? Well,
[02:49:02] Speaker 8
yeah, we, ‸ okay. Yeah. We, yeah we, we, the, the county believes that the trailer belongs to the
[02:49:13] Speaker 8 · Machine re-recognized
cocoa
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[02:49:13] Speaker 8
football league. So we just found that out. We got that email today. So, so we
[02:49:21] Speaker 8 · Machine re-recognized
got to
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[02:49:21] Speaker 8
work through that issue. um okay
[02:49:25] Speaker 1 · Unclear audio
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[02:49:27] Speaker 6 + overlapping voice
real quick. um So a lot of the issues that we're probably going to try to solve out here is
[02:49:32] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
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[02:49:35] Speaker 6 + overlapping voice · overlapping voices
right? yeah So uh I was just doing some research. um It was very quickly before the meeting. um But I wanted to see if the council, and this
[02:49:45] Speaker 6 + overlapping voice · Unclear audio
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[02:49:48] Speaker 6 + overlapping voice
if You guys will be open to uh
[02:49:51] Speaker 16
possibly
[02:49:53] Speaker 6
exploring the possibility of a small minimum millage uh going out on a ballot proposal for
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[02:50:03] Speaker 6
and bring all our parks up to a standard, um a good standard. uh Similar to what the school board does, I think what they have to have sent texts. something very minimum. Of course, I would want to put it out to the voters and let them make the decision ultimately. um But just off my numbers uh and a little chat GPT, uh
[02:50:23] Speaker 6 · Unclear audio
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[02:50:27] Speaker 6
us to our goals. So I just wanted to put that out. You guys think about that.
[02:50:35] Speaker 8
um
[02:50:36] Attribution uncertain · Unclear audio
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[02:50:36] Speaker 8 · Unclear audio
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[02:50:40] Attribution uncertain · Unclear audio
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[02:50:40] Speaker 8 · Unclear audio
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[02:50:42] Speaker 8
it but it I think that
[02:50:43] Speaker 8 · Unclear audio
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[02:50:52] Speaker 8
because
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[02:50:58] Speaker 8
actually raise those
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[02:51:05] Speaker 8
so And so so again, it is it is it is the discussion of raising that existing and dedicating those dollars back. I don't know
[02:51:17] Speaker 8 · Unclear audio
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[02:51:21] Speaker 8 · Unclear audio
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[02:51:30] Speaker 8
to uh to uh the county line west you know and so so if you
[02:51:36] Speaker 8 · Machine re-recognized
raise
Flag: words were replaced by a machine repair · 02:51:36–02:51:37 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:51:37] Speaker 8
it if you went
[02:51:37] Speaker 8 · Unclear audio
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[02:51:42] Speaker 8
and how much of that additional 4.6
[02:51:48] No voice detected
or 4.3 comes from the city right
[02:51:52] Speaker 8 + overlapping voice
and then remember you got
[02:51:53] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 02:51:53–02:51:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:51:59] Speaker 8 + overlapping voice
successful, and I think we go to the county starting next year
[02:52:03] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified)
and say, hey, that Jack. Thank
[02:52:07] Speaker 8
you. Jack that millage up, you know, and
[02:52:09] Speaker 8 · Unclear audio
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[02:52:13] Speaker 8
generates from the city of Cocoa.
[02:52:15] Speaker 6 + overlapping voice
Which I thought about that too. But even if that was successful, uh what say what we have into, you know, how we control
[02:52:24] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 02:52:24–02:52:28 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:52:28] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
[02:52:28] Speaker 8 + overlapping voice
is there if there's more money, then then maybe that's the opportunity to say, hey, thank thank you for the relationship. We we uh ‸ I'm gonna ‸ go my separate way, you know. So so that may be the point where you say, hey, there's enough for, you know, it's a it's a and again, it's a
[02:52:51] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified)
long shot.
[02:52:51] Speaker 6
Yeah.
[02:52:51] Speaker 8
Yeah, it's it's, you know, I mean, it's gonna ‸ take a lot to take over the parks and to actually do them uh to a standard that everybody wants or expects, you know. um So that's just that's just going to take, you know, but there, you know, if everything works out, you know, then maybe there's an opportunity to do ‸ that. um But again, that's again, it takes money, you know, so
[02:53:21] Speaker 5 + overlapping voice · overlapping voices
so we don't have to do any motion with this. You've got the money you're You're good to do that. Yeah, we're
[02:53:27] Speaker 8 + overlapping voice · overlapping voices
we've already started.
[02:53:28] Speaker 8 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 02:53:28–02:53:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:53:32] Speaker 8 + overlapping voice
I'll come back with a proposal for the vertical infrastructure, because I mean, remember that we're talking fencing and and uh dugouts, uh concession stand um bathrooms probably need to be redone. And so so you quickly get you you you you can easily eat whatever has been assigned there.
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[02:54:02] Speaker 1 · Unclear audio
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[02:54:05] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
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[02:54:07] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[02:54:14] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
for the septic tank specifically when just because i've been making all the phone calls and i spoke to the septic inspector
[02:54:22] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:54:26] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
However, his data or his documents from 1991 show that the capacity or the seats essentially for the concession stand was only for 200 people, which is essentially why we are seeing the sewage back ‸ up whenever we have a thousand people out there on any given Saturday for Little League.
[02:54:47] Speaker 8
You mean it needs a ‸ bigger tank?
[02:54:49] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices
That's what the inspector was saying to me. You
[02:54:52] Speaker 1
said
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[02:54:55] No voice detected · Unclear audio
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[02:54:55] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[02:54:56] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[02:54:57] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
200 people. Yep, because it's food, it's based off of seats. Yep. Yeah,
[02:55:04] Speaker 8
so we're actually, in we're increasing the drain fuel
[02:55:08] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:55:08] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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[02:55:11] Speaker 10 · Unclear audio
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[02:55:15] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
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[02:55:17] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified)
it. Okay, so then the one for the maintenance building, that one's good, but the other three are not then?
[02:55:23] Speaker 8
Yeah, I don't, I don't know that, if you're, if you're saying that you have, that's, that was the football.
[02:55:31] Speaker 16
Correct. And
[02:55:32] Speaker 8
so if you're saying that you have, well, I mean, when we look at the bathrooms, you know, the bathrooms are circa 1970 something?
[02:55:47] Speaker 3
‸ And
[02:55:48] Speaker 8 + overlapping voice
so, and so we we may, we may be addressing the number of bathrooms, which may need,
[02:55:57] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
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[02:56:04] Speaker 8 + overlapping voice · overlapping voices
More septic systems. We may
[02:56:06] Attribution uncertain · Unclear audio
[unclear audio]
[02:56:06] Attribution uncertain
we
[02:56:06] Speaker 8
may need to, to park for a quick second, um what we're doing in terms of the drainage fields there, Abby, and, and, and make sure that we're sizing up for growth. Yeah. So I appreciate that.
[02:56:20] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · overlapping voices
Yep. And then as far as the, um um
[02:56:22] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 02:56:22–02:56:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:56:27] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
there. She said
[02:56:29] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:56:29–02:56:31 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:56:31] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) + overlapping voice
whenever that addition of storage was added on and that it shouldn't be there at all. No,
[02:56:36] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:56:36–02:56:41 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:56:38] Speaker 12 (introduced as “Megan Buclisi” — machine-transcribed, not verified) · Unclear audio
[unclear audio — 0:01]
[02:56:39] Speaker 8 · Unclear audio
[unclear audio — 0:01]
[02:56:40] Attribution uncertain
i
[02:56:40] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:01]
[02:56:41] Speaker 8 + overlapping voice · overlapping voices
with it being removed. I think, I think the, question the uh place I think the football league has an expectation that they're going to get something ‸ in, in, as a replacement for that.
[02:56:55] Speaker 8 + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:56:55–02:56:58 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:56:58] Speaker 8 + overlapping voice
when we expanded and they're looking for office space,
[02:57:01] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices
yeah you
[02:57:02] Speaker 8 + overlapping voice · overlapping voices
know? And so, so again, you know, I mean, we don't, we don't have the dollars for office space, you know? And so, and so very honestly, we just got the email from the county today saying, Hey, have you told Coco Little League that they need to get ‸ rid of the, uh of the, um of the, uh mobile home?
[02:57:22] Speaker 6 + overlapping voice · overlapping voices
Okay. Good. Yeah. So I know you got dugouts ‸ stuff on your uh Yeah, dugouts. I was trying to
[02:57:30] Speaker 8 + overlapping voice · overlapping voices
remember dugouts, yeah.
[02:57:31] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:57:31–02:57:36 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:57:36] Speaker 6 + overlapping voice
with like a locker room? uh What's the
[02:57:39] Speaker 9 + overlapping voice
name of your
[02:57:39] Speaker 9 + overlapping voice · Machine re-recognized
parking lot?
Flag: words were replaced by a machine repair · 02:57:39–02:57:39 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:57:40] Speaker 9 + overlapping voice · overlapping voices
or some sort of uh ‸ we talked about the storage container or something that that the county allows. Yeah. Something similar to that. Yeah.
[02:57:50] Speaker 8
But they that's the football side. And and then, yeah you know, what
[02:57:55] Speaker 8 · Unclear audio
[unclear audio — 0:02]
Flag: words only one machine reading has (possibly not said); numbers, amounts, negation or names differ between the machine readings · 02:57:55–02:58:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:57:57] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[02:57:58] Speaker 8 · Unclear audio
[unclear audio]
[02:57:58] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:06]
[02:58:05] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
[02:58:05] Attribution uncertain · Unclear audio
[unclear audio]
[02:58:05] Speaker 8 · Unclear audio
[unclear audio — 0:01]
[02:58:05] Speaker 8
what you're saying. that the uh the uh can you Can you do something that's a little different than traditional stick build or concrete block build that that meets the need for storage slash office space, you know, meeting space is what I'll call it. You know, but
[02:58:22] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:58:22–02:58:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:58:27] Speaker 8
Yeah. Yeah. Yeah. ‸ And so so we'll we'll sit down, you know, we'll sit down and uh and uh kind of concept that out, you know, and it'll, you know, I think we'll come back and it'll it'll it'll be more than we anticipated you know and so we we say well
[02:58:49] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 02:58:49–02:58:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:58:52] Speaker 8
you you did most recently, you know, and so I think we'll be hitting up against those amounts, you know, because, you know,
[02:59:00] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 02:59:00–02:59:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:59:05] Speaker 8
and probably the softball and baseball, you know,
[02:59:08] Speaker 8 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 02:59:08–02:59:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[02:59:12] Speaker 8
be expanding. So, so I don't know where we would do that. now that's another problem because you got to have room to expand the drain fields, you know, so, so, but ‸ we'll ‸ look at all of that.
[02:59:23] Speaker 6
I think it'll serve us uh well. Also, ‸ I know the more input you, you invite into it can slow the process down, but if we can keep the leagues out there and the community in the loop, I think
[02:59:36] Speaker 6 · Machine re-recognized
it will
Flag: words were replaced by a machine repair · 02:59:36–02:59:37 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[02:59:37] Speaker 6
definitely help us out, especially with, you know, keeping them, letting them know that the city is actually addressing the issue. Yeah. yeah I know. Well,
[02:59:46] Speaker 8
everybody knew that the septic was coming. I mean, she, she raised a very good point, you know, and so we gotta you know, why would ‸ we actually go back and just, you know,
[02:59:56] Speaker 8 · Unclear audio
[unclear audio — 0:05]
Flag: numbers, amounts, negation or names differ between the machine readings · 02:59:56–03:00:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:01] Speaker 8
I mean, there are more kids and things like that. So we got to go back and address that. And then you know I'll come back um within the month, I think, for the for the vertical.
[03:00:12] Speaker 8 · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 03:00:12–03:00:16 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:16] Speaker 8
appropriate time to ‸ the leagues and get some sort of response there. you know um Yeah.
[03:00:23] Speaker 1 · Unclear audio
[unclear audio — 0:03]
Flag: words only one machine reading has (possibly not said); numbers, amounts, negation or names differ between the machine readings · 03:00:23–03:00:28 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:26] Speaker 9 · Unclear audio
[unclear audio — 0:02]
[03:00:28] Speaker 9
just the dates. I think that's the ‸ most important thing, their start dates, um how all this stuff align with each other.
[03:00:35] Speaker 8 + overlapping voice
yeah
[03:00:36] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 03:00:36–03:00:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:40] Speaker 1
March?
[03:00:41] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:00:41–03:00:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:45] Speaker 16 · Unclear audio
[unclear audio — 0:01]
[03:00:45] Speaker 16
start practice. Yeah,
[03:00:47] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 03:00:47–03:00:50 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:50] Speaker 8
back and and and and re-upsize the septic. That's
[03:00:53] Speaker 8 · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:00:53–03:00:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:56] Speaker 10 · Unclear audio
[unclear audio — 0:01]
[03:00:57] Speaker 10
sewer because
[03:00:58] Speaker 10 · Unclear audio
[unclear audio — 0:01]
Flag: the machine readings disagree here · 03:00:58–03:00:58 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:00:58] Speaker 10
the pump station, right? Well,
[03:01:00] Speaker 8 + overlapping voice
we couldn't the sewer, they had to run it across across the park, across the road to
[03:01:07] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:06]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 03:01:07–03:01:13 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:01:13] Speaker 8 + overlapping voice
actually um we asked the state for dollars, right Samantha? ‸ Yeah, we asked the state for dollars and we didn't get that.
[03:01:22] Speaker 8 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 03:01:22–03:01:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:01:24] Speaker 8 + overlapping voice
you know. um So, yeah, that was just unaffordable.
[03:01:31] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: the machine readings disagree here · 03:01:31–03:01:32 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:01:32] Speaker 1
we exhausted all of item number three? I
[03:01:35] Speaker 1 · Unclear audio
[unclear audio]
Flag: words the first reading may have missed · 03:01:35–03:01:35 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:01:35] Speaker 1
good
[03:01:36] Attribution uncertain · Unclear audio
[unclear audio — 0:08]
[03:01:44] No voice detected
can
[03:01:44] Speaker 1 + overlapping voice
proceed to the next. Then next will be public input. i have two cards. I have a card,
[03:01:50] Speaker 1 + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording · 03:01:50–03:01:51 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:01:58] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:01:58–03:02:00 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:02:00] Speaker 1 + overlapping voice
Mrs. Jenkins.
[03:02:01] Speaker 5
Can I ask, what are we having public input on? I thought we'd already voted on everything.
[03:02:05] Speaker 5 · Unclear audio
[unclear audio — 0:02]
Flag: a language review questioned the wording · 03:02:05–03:02:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:02:06] Speaker 1 · Unclear audio
[unclear audio — 0:03]
[03:02:09] Speaker 1
Go to item number four.
[03:02:11] Speaker 1 · Unclear audio
[unclear audio — 0:01]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:02:11–03:02:15 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:02:12] Attribution uncertain · Unclear audio
[unclear audio]
[03:02:12] Speaker 1 · Unclear audio
[unclear audio — 0:03]
[03:02:15] Speaker 1
but but my
[03:02:18] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · overlapping voices
name My name is Linda Graham and um say I want to say good night I mean, it's kind of late, but um I do want to commend my uh councilwoman, Patricia Weeks, for fighting very
[03:02:33] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 03:02:33–03:02:40 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:02:40] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
right there with you throughout the whole until I heard the presentation from Stradley. And I do want to say that that park, kids from the area that you service or that you're in the councilwoman over, they play in that part Kids from probably every district around this table plays in this part But the bigger thing is that kids outside of
[03:03:12] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 03:03:12–03:03:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:03:14] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
play in that part And I remember a while ago, I don't know how many years ago it was, but the city needed funding to assist with the pool at Jolie Smith Park. And the assistance came from Brevard County. And the reason it came from Brevard County was because kids from unincorporated Brevard didn't have a pool and they were going to Jolie Smith Park. And so our park our parks
[03:03:47] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Machine re-recognized
service
Flag: words were replaced by a machine repair · 03:03:47–03:03:48 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[03:03:48] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
the entire county. And I'm proud to call them our parks. And I'm going to say
[03:03:54] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 03:03:54–03:03:57 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:03:57] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
when I heard the parks referred to as your park or your park, because it reminded me of 20 years ago at a council meeting. When one of the city council persons said you people. And I'm not saying, but that's how it brought that up in some people. And I heard about that later when we stepped outside. So we have to be careful with words. We have
[03:04:26] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 03:04:26–03:04:30 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:04:30] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
And I can tell you with Stradley, one of the reasons that it was easy for me to say, well, that makes sense. Let the money go to Stradley is because
[03:04:38] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Machine re-recognized
there are
Flag: words were replaced by a machine repair · 03:04:38–03:04:39 · machine repair: words replaced where two further machine readings agreed (not checked by a person)
[03:04:39] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
several things. It helps sometimes with latchkey kids. It helps deter crime because these kids have somewhere to go. They have something to do.
[03:04:49] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: a language review questioned the wording · 03:04:49–03:04:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:04:55] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
home, but through coaches,
[03:04:58] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:01]
Flag: words only one machine reading has (possibly not said); the recognizer flagged its own output · 03:04:58–03:05:03 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:04:58] Attribution uncertain · Unclear audio
[unclear audio]
[03:04:58] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) · Unclear audio
[unclear audio — 0:05]
[03:05:03] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) · Unclear audio
[unclear audio — 0:08]
Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output · 03:05:03–03:05:12 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:05:12] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified)
one vote when you're on council.
[03:05:13] Speaker 16 + overlapping voice · overlapping voices
So
[03:05:14] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
there's nothing you can do to make something happen. And I'm not just
[03:05:18] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:06]
Flag: the recognizer flagged its own output · 03:05:18–03:05:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:05:24] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
have the majority of the votes that you need. It's a democratic process. Sometimes we win, sometimes we lose. I commend you again for what you did, and I thank you.
[03:05:34] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 03:05:34–03:05:38 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:05:38] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
money, the next go around or whatever, then we
[03:05:42] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:02]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:05:42–03:05:44 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:05:44] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
think that was the thing that was left out that I didn't care for. But this is our city, and we have to start treating it and speaking of it as such, because it's embarrassing when we're when I hear things that I'm hearing on the news. We have come a long way. Some of you weren't even, I'm not going to say you weren't around, but you certainly weren't on council when this city had a not so good reputation. And now our reputation is really, really good. And I think oh
[03:06:17] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 03:06:17–03:06:21 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:06:21] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
I will always thank Stockton Whitten, because he is a mastermind when it comes to running a city, a county, whatever. He's a mastermind. And so we need to be proud, the city staff.
[03:06:35] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:12]
Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 03:06:35–03:06:47 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:06:47] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
and
[03:06:48] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:04]
Flag: a language review questioned the wording · 03:06:48–03:06:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:06:52] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
work that they do, and it is not easy, and I know my time is up. Yes, ma'am.
[03:06:56] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: a language review questioned the wording · 03:06:56–03:06:59 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:06:59] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · overlapping voices
Can I?
[03:07:00] Speaker 5 + overlapping voice · overlapping voices
‸ Can
[03:07:01] Attribution uncertain · Unclear audio
[unclear audio]
[03:07:01] Speaker 1 + overlapping voice · overlapping voices
respond? ‸ Yes, ma'am. You may.
[03:07:05] Speaker 5 + overlapping voice · overlapping voices
Okay. Yeah, I just wanted to say, um because we we are we have our districts, and um and I'm proud to have that park in my district. You're right. All the parks are the whole city. But
[03:07:19] Speaker 5 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording · 03:07:19–03:07:24 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:07:24] Speaker 5 + overlapping voice
So, yes, I did refer to it as my park. It is not my park. It is the city's park. I get that. But because it is in my district, and um I was so passionate. We had approved it. you know The funds had been approved. The items, you know we just had to come back with what was going to go in and uh to to lose that. Now, I'm not saying
[03:07:47] Speaker 5 + overlapping voice · Unclear audio
[unclear audio — 0:05]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 03:07:47–03:07:52 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:07:52] Speaker 5 + overlapping voice
uh I just hated to see that park not get what was promised to it for so long.
[03:07:59] Speaker 5 + overlapping voice · Unclear audio
[unclear audio]
Flag: the machine readings disagree here; numbers, amounts, negation or names differ between the machine readings · 03:07:59–03:08:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:08:04] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[03:08:04] Speaker 5 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[03:08:05] Speaker 5 + overlapping voice · overlapping voices
for those words. Appreciate
[03:08:06] Speaker 5 + overlapping voice · overlapping voices · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:08:06–03:08:07 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:08:07] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice
if you made the possession stand, and put
[03:08:11] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · Unclear audio
[unclear audio — 0:03]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:08:11–03:08:14 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:08:14] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) + overlapping voice · overlapping voices
is some history there. Yeah. Yeah.
[03:08:17] Speaker 5
yeah
[03:08:18] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified)
Okay, so I'm
[03:08:19] Speaker 17 (introduced as “Linda Graham” — machine-transcribed, not verified) · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings; words the first reading may have missed · 03:08:19–03:08:25 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:08:23] Speaker 14 (introduced as “Alan Cowart” — machine-transcribed, not verified) + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
[03:08:24] Speaker 1 · Unclear audio
[unclear audio — 0:01]
[03:08:35] No voice detected
mrs
[03:08:36] Speaker 15
jenkins cheryl
[03:08:38] Speaker 15 · Unclear audio
[unclear audio — 0:07]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:08:38–03:08:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:08:45] Speaker 15
to piggyback really on what Miss Linda said earlier. Some of the comments that I heard from last night's council ‸ meeting and even Councilwoman Patricia Weeks, the video that you posted on Facebook, it seemed a little biased. I can understand your compassion. But as it was so stated,
[03:09:15] Speaker 15 · Unclear audio
[unclear audio — 0:08]
Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 03:09:15–03:09:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:09:23] Speaker 15
The reputation for law enforcement, even to our city uh management. um It's resounding and astounding. And I think really you should be mindful of some of the words that you say. um ‸ And
[03:09:41] Speaker 15 · Unclear audio
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Flag: a language review questioned the wording · 03:09:41–03:09:46 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:09:46] Speaker 15
um I find that um very difficult to believe, but uh that may be in your own perspective because I i know one of the mantras from
[03:10:00] Speaker 15 · Unclear audio
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Flag: a language review questioned the wording · 03:10:00–03:10:06 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:10:06] Speaker 15
be nice. um
[03:10:08] Attribution uncertain
and
[03:10:08] Speaker 15
let the words of your mouth, you know, um take heed to what you say. And uh this this staff,
[03:10:18] Speaker 15 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings · 03:10:18–03:10:19 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:10:21] Speaker 15
is phenomenal. And we we should be very grateful. i I grew up here.
[03:10:25] Speaker 15 · Unclear audio
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Flag: a language review questioned the wording · 03:10:25–03:10:27 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:10:27] Speaker 15
So I've seen the growth and the respect ‸ that that it has earned and I must commend you all and you definitely do deserve a raise. That's all I have to say.
[03:10:40] Speaker 5
Yes, um I would just like to to say, did you um I know you said you watched last night. Did you watch the one from July 28th or any of the other ones where the words that were said uh where um that if I didn't vote a certain way, then District
[03:11:01] Speaker 5 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:11:01–03:11:01 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:11:01] Speaker 5
was going to be hurt and things pulled from District
[03:11:04] Speaker 5 · Unclear audio
[unclear audio]
Flag: numbers, amounts, negation or names differ between the machine readings · 03:11:04–03:11:05 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:11:05] Speaker 5
And so that
[03:11:06] Speaker 5 · Unclear audio
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Flag: a language review questioned the wording · 03:11:06–03:11:09 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:11:09] Speaker 5
Other people have said that. I never said that. But I did say that I felt threatened and felt it was a retaliation to have the money pulled.
[03:11:18] Speaker 5 · Unclear audio
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Flag: a language review questioned the wording · 03:11:18–03:11:23 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:11:19] Speaker 15 · Unclear audio
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[03:11:21] Speaker 5 + overlapping voice · overlapping voices · Unclear audio
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[03:11:23] Speaker 5 + overlapping voice
to these two gentlemen because I thought they were along with ‸ that. And I apologized to them last night. If that was not their motive, then I apologized. But the way it played out at the time, it seemed that they were going along with that because then it was pulled.
[03:11:38] Speaker 15
i i And I appreciate that. But you are
[03:11:41] Speaker 15 · Unclear audio
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Flag: a language review questioned the wording; numbers, amounts, negation or names differ between the machine readings · 03:11:41–03:11:43 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:11:43] Speaker 5 · Unclear audio
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[03:11:43] Speaker 5
um
[03:11:44] Speaker 15
you're in the world of politics and running the government and being a part of that. Certain things are to be expected to take place. Things don't always go your way. But, yeah, we are a team. And together we can accomplish more. And that has been done. And you've been a part of that. I remember when you were sworn in, your family, very excited to have you on board. And please continue that work. But we we've got to get along ‸ to go along. And it won't always go your way. But sometimes it does. But don't um take it personally. And don't retaliate um verbally um or attack and send other people um down a road that really isn't appropriate. Well,
[03:12:39] Speaker 5
I appreciate your opinion on that.
[03:12:41] Speaker 5 · Unclear audio
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Flag: a language review questioned the wording · 03:12:41–03:12:45 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:12:45] Speaker 5
said by the mayor at the time and said, you know, you need to.
[03:12:50] Speaker 5 · Unclear audio
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Flag: a language review questioned the wording · 03:12:50–03:12:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:12:55] Speaker 5
I get that. I just had to speak what I felt was my truth at that time on it. So. But the mayor and I, you know, we agreed on many things and disagreed. And this ‸ was the first time that I've ever done that. uh Because, again, I felt threatened.
[03:13:12] Speaker 15 + overlapping voice · overlapping voices
Well, I'm sorry you felt that way. But I'm sure that was not the intent. We will move on.
[03:13:19] Speaker 15 + overlapping voice · overlapping voices · Unclear audio
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Flag: a language review questioned the wording · 03:13:19–03:13:20 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:13:20] Speaker 15 + overlapping voice · overlapping voices
it is nice to be important. But it is more important to be nice and ‸ I
[03:13:24] Speaker 5 + overlapping voice · overlapping voices
agree. i I live by the golden rule. Thank you so much. I certainly do. Yep.
[03:13:29] Speaker 1 + overlapping voice · overlapping voices
thank you to everyone for your input. Notice I haven't said anything. And I'm gonna ‸ just leave it like that because
[03:13:40] Speaker 1 + overlapping voice · Unclear audio
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Flag: a language review questioned the wording · 03:13:40–03:13:42 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:13:42] Speaker 6
But um
[03:13:44] Speaker 1 + overlapping voice · overlapping voices
it is important to be nice.
[03:13:47] Speaker 1 + overlapping voice · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; a language review questioned the wording · 03:13:47–03:14:11 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:13:57] Speaker 16 · Unclear audio
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[03:13:59] Speaker 1 + overlapping voice · overlapping voices · Unclear audio
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[03:14:07] Attribution uncertain · Unclear audio
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[03:14:07] Speaker 1 · Unclear audio
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[03:14:11] Speaker 1
and you know my statue, and you know my external features, it's easily to say I felt threatened. Because when you look at the word threatened or bullying, when I think of that, it's like violence.
[03:14:28] Speaker 6 · Unclear audio
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Flag: numbers, amounts, negation or names differ between the machine readings; the recognizer flagged its own output · 03:14:28–03:14:39 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:14:31] Speaker 1 · Unclear audio
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[03:14:32] Attribution uncertain · Unclear audio
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[03:14:32] No voice detected · Unclear audio
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[03:14:36] Attribution uncertain · Unclear audio
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[03:14:37] Speaker 1 · Unclear audio
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[03:14:39] Speaker 1
chair entertains a motion to adjourn.
[03:14:41] Speaker 6 + overlapping voice · overlapping voices
Motion adjourned
[03:14:42] Speaker 1 + overlapping voice · overlapping voices
Second.
[03:14:43] Speaker 6 + overlapping voice · overlapping voices · Unclear audio
[unclear audio — 0:01]
Flag: the recognizer flagged its own output; numbers, amounts, negation or names differ between the machine readings · 03:14:43–03:14:55 · unresolved: the words are not shown (unclear audio); listen to the recording
[03:14:44] Speaker 1 · Unclear audio
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[03:14:46] Attribution uncertain · Unclear audio
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Transcript revision built 2026-10-27T14:59:55 · 19,310 ordinary words, 6,593 in suspect passages, 105 machine re-recognized.