All right. We're really calling for the mayor. Appreciate your body being here. So, to the first floor, I'm going to put it on your phone. Yes. You might have to. We'll take this. We'll take the second. We have also every time it's part of the agenda that they discuss our options and meeting at the county. Okay, we got. We'll do this for you later in the air. What I will do is we'll look for a... Okay, we'll make... We'll do it on their day and may it be come. Got some slum here and something else. I'm sorry. I don't know if there's much back now. Two there and a thousand of all. Well, listen. We'll do now. It's one year old there, Bob. That's the story. We'll go out to the... Since he started. All right. Work that arrow. Work that. There you go. We went today, Reynolds and Justin, and I want to have a day back with the I think President of the County, a single family on the pool. And we try to get one from frozen comments for the vice discussion of the EBS discussion amongst your hateful sales. There's 180% of the senior passing that it could have known as staff. We are 65 years, so it's three times the size. It includes crowd meeting space for clothing sessions and light hours with the audience actually. The audio recording technology and video presentation technology almost exact same as ours. Like we're making the new MP3 this year. Take now absolutely, correctly tuned in. We've put on the internet and our audio of our meetings around the internet now. The system that I have is the digital recorder using the same chip we use here so it's completely in fact it's the same brand that we're recording. You have to turn it to your home. The market. The video cards are there, you don't get under there, you might see each of the cards. The count of seats has its own screen, microphone and speaker. In the room you have two large TV screens in the audience. There's a smaller screen over the front of the countable seat area that's for this presenter to be able to see what he's presenting. So it is set up well for video, the DVDs, you have internet access, we can do our PowerPoints, we would actually be taking our computer set up here with us, plugging it in, the system we're not having to load information once we got to their system. So the technology is there. It does provide you guys with the individual screen to add your seats for seeing what's present it's been having you for a look at the other large springs. And then there's a cop here. They let you get the cop here. So I see the camera for a cop here. And we're right. We're right. Yeah. Constancy. The city records obviously are not outside. There's no staff, they were a work area for the staff. Each of the council people, they don't have area mics like we did yet, they directly into your microphone, the room's pretty large. So you'll have to get used to talking right into. There's plenty of parking, but it's not like right out the back door like I actually is. Maybe two large for small meetings, like our media last Thursday night, had five people from the neighborhood plus the staff. That's a pretty big space for a five person need, but she definitely is going to come. Oh, a red and gray side. But if I could, it gets back to the audience technology. The room actually performs better with people in it because it reverberates otherwise. But the microphone system, like I just like how it is, it's all of the cues. But if you're warning to talk down the table between each other, you should not speak into the microphone so you can't just turn away from it because they won't pick you up. It isn't a behavior that you would have to learn to actually kind of be forward to speak to microphone even if you're talking to someone down the table from you, which is a little different than the way we've had in the years. And if you run, it's even worse. There's five people in the audience. They still can't hear you. You still got to talk to the microphone. And the room will reverberate if they can be less clear. And obviously, some of our broth color hobbies weren't breast-made because of that. So, we must have just met her. of hobbies and when breastplate was good enough. So we would suggest that if y'all want to go there we get pretty sure to meet us sometime to go there and look. We have a company, a gym, we only have one meeting in July. The rents will not be here in August because the sun's getting married. And then we anticipate that bringing together of all the zoning amendments in September. So in my opinion, September would be a good time if you don't know what to say. I don't know what to say. I think that's a good question. First up, to Jim, we've had a lot of people on the unit. So it's too late to move. Have a good have to have a relationship before and send that to the public that we're not free. And it is, and the links, stack it, and that's where it is in the core house. And this is the city council change. You know, people kind of know where it's that you should go to. This great place works for the guests. I think we're kind of aware of this. It's really like what we're doing. Yes. What did you explain to those staff type of artwork here? That like staff at St. John's. Walked on after recognition the way we... They don't bring anything in for one night. I'm going to start reading for... I'm going to make a reading in the any of our other banking rings in the back. But like now you've got a spoke ring. Now we're sitting here and he asked us a spoke for a question. He just asked you in that room. He would have been in the audience like I was usually in the audience here. He would then have to do what I do as well. The podium can ask you a question. Same with them, you're anybody not get the head to head. I'm not going to call them. There's no microphones in the table. You've resound one up for work table. So they would have to. I don't. I don't since they had tape. Because they have a smaller board so they can sit around and have. That's a bunch of chairs with bare hands. I figured. There's enough for you to have your board, your,, and your attorney, and your boss down at the head table. So they can all meet at the head table. Jeff could be on the input, we could approach, we have issues like how whispering is here, a lot of me. But the rest of the staff would either have to set up a table somewhere else, an out of my phone, or just sit in the benches and then however we speak to you we have to come with a podium with this one. Which is essentially what you did not know. Well I did, but the other stuff is that. It doesn't have the ability to sit here myself for the men's, for other staff members. All that can be addressed. If there's a lot more ever playing down there than such a senior make an exception to see it. So I'm going to come with the wrongs of it. Turn it off, but I'll say every phrase. It's a word of honor. I'm going to come with the wrongs of it. Or if you have a public hearing, you've got the story. And it has to approach. That was one of the answers. You would also, any hearings for the public is involved. You're about to make very certain they don't speak from their seats. They come to the microphone. And even with us, you've got to get fairly close to the microphone. They're not as sensitive as these. And if everybody doesn't get used to talking at that same closeness, then the type is going to be real loud in places, not loud in others. It's going to be real hard to deal with the recording of it. I'm almost thrilled today. It's as big as our public works. So it's a lot nicer than that. Certainly, very up to one of the very ministerial that architects are in hard work. To have a four or five person like you had to ask you meetings, you don't want to be so large as intimidating people to you. That it is a swallow up. There's a big amount. But it will be a subject you don't know the work meetings. It would be, it would be perfect if we knew we were going to ask. If we would go up there what the school would have done through right now, it hadn't 300 people come here tonight. We would have just scanned it in that type of thing over there. First place was once, but our first public area was actually part of it. Oh, it was a big possible to let me back up on my screen. I know there's a thing I'll send there. I know that everybody else said that it's not proud of we've had probably a little joke on it, big back up, and I'm more into some kind of personal issues. In the meantime, I'm just, it addresses probably all criticisms that we do, but sometimes we don't anticipate and we to be quite much of a leader, that pretty bad idea. Back in the microphone, I know you said Ministerio, when he approached me, he's got one of the most things that we've ever played. One of the things that I got that came from Bill Fierre. They've got one channel of what it calls remote mic. He can either do a lapel mic. Like if I'm doing a lot of presentation, I could do the one channel by having a lapel mic on walk around point to charts. But that would be their one channel. They also have a handheld that can be that one channel that you could pass around. But that's your only choice for remote mic. What are the other? My hands, my interpretation is one of the issues Well, what letting the victims to sit in the mic, and she would resolve, even before he gets to the front of the council, this might have missed the occasion. It does make a little more difficult to get those sort of in-concerned meetings together to come and let people rest at the exit transit back and forth. Most of those times are really a result of all fighting pain. And one of the results they are, we see what we're going to do. And it tells me you can solve it. And I did somebody just get home where, and they just don't understand. And they come and ask the question, try to think that this wouldn't be. And they're okay with it. They go home. That's what, that's the, we can solve some of this problems. They won't get it, so then they stay here and catch you. Anyway, one thing that I hear the most in the United States the way that I have said that to all of us, we have to have these awful questions. We have so much staff employees, you know, who has got the number of mandatory states if you will, filled in here. It's not a leave-meanie for fan owners. Now I'm glad this year my practice has been more than half of it. But that's a, we are filling the place up with our own sales and that's not food here to meet with. The carity does have one advantage with their sound system. They do have available the listening impaired earphones and a couple of the necklaces that work with certain hearing aids. Those are available with their system. I think that's one of the biggest drawbacks that are not on the directional microphone. They're very directional and they've got them set at a level that's on either unit direction and they're just not, they're not turned up real hot. They're very specific, like I say, and working with them today. I was about this close to them right here to make it really reverberate to the room. In a pick-up sum here, but if it's a crowd, or if it's just the empty room of the reverberations, you can't tell what it's saying. And the room is so big that without the amplification, you really can't project to be heard. You've got to use the mics. Even, like I say, project to be heard you've got to use the mics even like I say even to be able to talk from one end of the head table to the other you need to use the mics I was in the meeting there last week that we had about We have about 10 people that are more in need and terrible here. Setting out in the nature we're out in the nature and we can count out here. And he referenced that meeting today as a problem. The speakers were not using the likes properly. Well, we did not have speakers on them. Oh, okay. We just meaning half in the... Oh, OK. We talked about it many last week where they had a lot of problems. How long did you sit here? Thank you. How long did you sit here? One or two days, got nine cars. And I was like, no. That was one to clear to you, type of things. So got to be accountable for 34 hours. We don't sit there. We're in there a little now. We have three whole people. We didn't come back to the event, and it's whether you were left or not out. I got trained for four times. When the post office was burned, our city's active take policy supplies and zero vote there to simulate tourist knowledge. Well, we've been, I've always been. You know, I can't just, if this crowd is not too large for here, I can work for here. So if we need to go downstairs, get something here. That's just more convenience than doing it here at the Bay Area. I'm going to say that we'll take some issues with this. It's not, County Artists does that because they're all our people, our animals, the richards, we would come in and stuff, so we've been planning the apartment and got the apartment, so that we can come in and stay in the building, so we planned the apartment and got the apartment, so it was a tough time to maintain the floor. But I mean, for many people, let us just, because I think we have lots of people walking in here, 26, 30, and so on, and getting guidance and questions and things, what does this mean? I got this letter. We have a lot of that. So is the county a bit a little too much? No, the question is the use of, or being a town in such a place? You know, aren't you proud? Yes, and it just, you know, I think we all have a lot of things. Straighten the life gesture, and we're all living. We know what I think didn't have in discussion many times. So the staff was, if you counseled us, probably see the county government's good and good and you're not asking any thinking of the relationship. But you had their name all for us, pretty much. I'm sure that the pink people here, something, where they're supposed to use me. I hope to meet you around. And certainly I hope to replace our four A's So that's a big picture of something where this is used in like folks in New York and certainly the two replace our 4A's to the public works building. So we're absolutely. Yeah, I'm going to ask. And for things like the TIP workshop, the last workshop we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, we had a lot of money, Well, that's pretty much the entire interactive. No, you see what's up here. All in with me is instead of having to look at this and the big screens of their front of you where you can't see them, each of you would have your own screen to see the President think. We usually have maps, especially if you've got some things you need to, of course, you can go change all of that. But there's usually a side plan as a thing. We have to haul those. Jeff usually has more papers and issues than maybe even other things. Thanks the biggest standard of my claim, but some of them we can, but how well can you read them? I can't, those are issues you have to work through. You know, big things, I was really worried that we were gonna have to try to put out power points and presentations together, take them over there, load them up right before the thing, half glitches, to me it was a better situation that they would let me load this one off. In fact, they would have a computer in the room you have to bring. So that actually works for us better. There's still papers you get an example of network back here through that. We don't really have something to access. We could access the internet for the GIS, we could access the internet for the county maps and things. Can't access your own files and all the computer problems? Well, we wouldn't need to, that the maintenance is on the internet. All we need is internet access. We don't need to access back to here for 12 seconds. That can be done to be the end, but I really don't see the need because the type files we access to the particular meeting would probably just be, but we don't access personnel or payroll things that are systems of the data. System, we can get in the bag, we can get in the internet. That's all we really do. We bring our power boards, it's a fail already experience. We may learn that we don't have to worry about the type of math. Thanks, I'm going to share it with the campus. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. So this is the situation that way. So at this point, I will just say, short term, you need to move over there, but here too large means that you have a different function access. This is the situation that is where you're fighting for first. So this tool, okay, drop it, and then you do the time drop, and then you do the time drop, Okay. Okay. Dr. I'm sorry. I'm sorry. I can't do it. I can't do it. I can't do it. Yeah. Sorry. Yeah. Sorry. Yeah. You see. You see. You see. You see. You see. You see. You see. You see. You see. You see. You see. You see. I'm going to go through this tonight. We've been covered this a lot before our time here. Power, technical work, and there has been a lot of work going on here. This is a discussion of 24, 21, 21, 21, and it's a really hard building. I'm going to go through this tonight. We've been covered this a lot before our time here. Power, technical work, and there has been a lot of work going on here. This is a discussion of 24, 21, 21, it's really hard to believe this is 10 to 1 to 2. I'm sorry, but I'm late to it. We're just saying that. Our general fund is about $22, 100, $8, 100, $9, $1,000, $1, 12, $1, 100, $3,8,890. Larger on a 12 million pound, or 3,700, Ponea for total 40 pound a million. $51,988. And that's a little less than 20 to get 20 left to now. Some of that's reflected in the effect that this is wrong now. Some can see that there. So that's me and you, this is wrong now. Some can see that there is a bad feeling of this. This is about 600,000. About 400,000,000. And remember we've done some of these automails, some economic development, some financial fund we spent that on last week. We're going to have automails pay off now. is all fun, we said that on the last week. Remember, our multiple pay-offs now go to the 2020 right-year budget, we got the 2020, that's a pretty long contract, it's not pretty to want to contract with Bill and the other one. But Walter Mill now is the largest tax player in the city. They've passed their job, but we've met with them last week on their closing neighborhood and their next steps, and they were happy to energize it, we would add back home and pass them. So, we've been there to help energize it this week. It's for my chemical budget, just some highlights. Our Apple War tax is actually company tax, it's a less than $4.00, it's a million dollars. So, we got half of the total middle part. And that's actually up a little bit. That's mainly reflected in, if you heard about the rebounded manufacturer, how this kind of brings into economy back. That's a lot of that single equipment and then ultimately is a big chunk of that. Now, though, to other revenues, you remember, you had lots of revenue line items, they were just a few of the taxes on short-term rental vehicles. That's like confidence, but we also had an enterprise, and remember a few months ago, a few years ago, we had a let Joe Schoeping had the purse. So we actually were doing, you wouldn't think that little bit of mill bit of middle tax does a pretty good size of number. And that's the other thing that we've got, that's the number. Yep, right. And Primmins license is the business license. Now you get to hear a lot about this in the next 90-60 days. Some of the state issues they're talking about, Senator Block-Doverdow, he's a Democrat, he's a minority now, he was all for a bit in a limited age of this. So, if you listen to this one, you're listening now. I know Stuart's got this in rotary and townmatch ass. You'll hear a lot of times, big little property somewhere else. They will have to have my property inspected and all that, not both germized as an additional tax issue. Now, the largest tax payer on that is Walmart. Loose, loose, grocery bearing, that's a lot more, loads of food, loads of grocery, they're going to take a whole lot of school hours. Like the care jobs, the care jobs, and all the other mill in the house. And they do a percent of six. Well, apparently that's something that low is $15 per full of door sales or things like that. Local auction sales tax, this is the local market one, P and half P and half P, part of the food we enjoy. If you do these franchise taxes, we all pay. Tell us the big number for Ashburham. If you go to our sister's CDs, Lexal's, area, in Lexington, it's a big number, too. If you go out to a town like Washington, they are carrying a small number and that's because of the manufacturing power usage. We all pay 3% on the power bill that you have to have $100 a month to let your wheelchair house to only $36 a year, 3 three dollars a month. But if you've got a 65,000 dollar young power bill or like some of these, um, uh, ultimately, if they have, you know, $150,000 a month, it gives a big, big number. So for us, it's a really big number. Why do we have that? It's because they use our lightways for the power and water lines and power and a staff of gas lines. I don't think the camera gives that. Does that effectively turn into a replay? We probably met out. We're ready. We were there before. We were there before you. We were with they're big. And we get up to the water, and we wish we had to clean the deck straight lines. And now, in Tony's franchise tax, it comes these four payments. So, it's up to four behind. So, that's why Steve normally comes in our account. Steve Hackett. They won't become after this date. So if you think about for Steve to have a presentation the first week of January, and Dave can't close the books till September 15, they can allot into their house. That's a number of the book you'll read. No, those days you're sick. But the dates are, the value,, yeah, that's a testament. I mean we know pretty good with the test, yeah. We have prior experience and then the league municipalities does a statewide projection working with the State Department of Redmond. ABC Board, this is new, you you know we got 5,000 miles. It's a 15,000 month, 180,000. It's an empty 250,000 for a beer line tax. Now that was withheld last year right there. But it's not planned to be withheld this year. I think I can do it for the health out here. So that's 250,000. And basically, that's our money, that was the number one deal. That last year was our money was the deal by the state. I think they would have like 75% to 75% that's what we have in memory of works. I mean, no, that was the deal if you keep it once. We won't have to agree with that. Because they want to take it for granted. We won't have to agree about getting it back. Because they want to take it for help. This issue is not over. No, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no of America Senate, or House Senate leadership, no matter which way they fall, has been in particular interested in that, that they pay off for money. I don't want to be too interested here. How will they all, kind of, everybody knows how they all do this, it's gas tax. But we're actually up to 92 miles of city streets, and another big hot target fall. So yes, we're getting close to 92 miles of city streets, another big octagon fall. So yes, we're getting close to 100 miles of city streets. I guess we're going to do a good job. But not much street fucks on here, man. Then building for me, it's this one where we're right now, 60,000. So inspection phase, that includes adding in the new. We need to talk about it at the next meeting at the public hearing about it. A little reinspection fee, figuring out the amount of cards for the state. Cable franchises, $205,000. That's not like it used to be. This is now set by the state. We don't have a level cable TV franchise anymore. The franchise was never mutually exclusive. Like the electric years, like if you bought them in dollars franchise or something. But they used that term. So that's a pretty good revenue strength for us. They're actually real good about the state collects it in, with actually received extra payments from time of delivering the past because they're definitely not coming out here at the time. They're actually pretty responsible about that and in resolving fees is 24,000. Well, that's very much there. Especially one time about the limiter there. There was a discussion about that, but at the end, we prevailed in keeping it, but we don't have the right to franchise anymore. So you remember, you met with council, we were all next to the country, we should have to set their rate, remember everybody raised the cane, was there, you know, was it? Remember all that? That's why I know that happens. Is that declining in any way, or real business, I don't like people? Not particularly. Is the Bifong customer from the mile or on his customers? Is Southdale Red news? And the broads of the loan. Yeah, the building permits. What's the change from the previous year? We have done in like 2007, 2008, we get way of $100,000. Probably close to 200, that's not the idea. Now, we're seeing a lot of takeouts. Redeeding, putting in their eating insist, cooling system, we're seeing a lot of bathroom remodel, just not new construction. But, presently, we're seeing a leap model. And of course, when the MIT Law proceeded, Larry made a presentation a couple of months ago. There's a lot of months in prison fees, and often they don't talk about that in their way on their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, their own, So sales and services, this is what is calling our audience, arts and cultural services, recreation and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales and sales not to do that much, but that's all your industrial fees. Now, we subsidize industrial collection. I play a pay-of-feet if you have a business that has industrial collection, but you don't pay the full, it will be the full market rate. We make back about 15, 8 on recycling, and we sell back. Of course, that doesn't count. The money we save, that $30 a ton of you pay a deal versus the $39 a ton of you have the other things. So that doesn't show in here. And then we get paid and we can't even get the money to be able to be out of the T-strips. And that's been unchanged for ever. Well, as I told you before, that's where we went, we went both behind and anyway. So that's why he wants to know. That's a very good company. Yeah, we look pretty shacking. So we're going to have a whole new life. Do you have any inspiration for a real product? Is it something you can increase your own cash? Is that enough? In addition, truly, the product is such an increase a little bit. We got it. My apartment, this is a fire fire brand. Remember, with our fire climbers, you're waiting for our first race at number three over this brand. And they're going to show us the revenue of the US. That's where, you know, it's the five-year deal, they pay 75, they pay 25% at 50, 50, 25, and then four to 50 here we have it at 100%. Least approaches proceed, remember how they'd explain a couple of months ago when you borrow, you actually have to show the proceeds from your borrow business income. None of us do that in our house, but we have to end up in a carry. The tennis foundation is for the PASG in first, where we're going to ride along Brisbane, Kansas, over here in present and merit the check, and then get the other half next year. Ask for a city school. Now this is not your play in their budget, because they tell me something between now and June 30th. This is the reimbursement of the school resource officers. So this is not, they are not centered on doing that, not that they intended, nor is Ashborough. It doesn't quite have the same. Not a big system, as the county school is, as the supplemental tax, so that they're a little better shape to the staff, the drawbacks. Miss Alain is just here to catch all of it. Then we did show just a tiny bit of fun balance, which is way down there. Less than anything. That's 22 feet. So, that's not, that life loss, it's is this number in to be, you know, our revenues are pretty flat. There's not too much excitement on this side. It's been a year, exactly. But remember, we're in the sixth year of our sixth year in Rebellt. We're in the tenth year of our ten year, what was it, ten year plan. I was thinking, Mark, I was saying a ten year plan. I think I did it probably. So this makes sense while we're kind of at this point, we're kind of trying to say, let's finish up 10 sports, the parking lot, we've got some streets to pay this year, less and then we've got to do sunset there, we've done it downtown, we've done lots of other things and let's see, let's begin in the fall we'll have a big retreat, have all the apartment beds come and lay out our next 10-year plan and build that into trying to build that into our rebath for our property tax. So on our basic line items, Mayor Gov. and bodies $125,000, $66,000. So he managed also $175,000 finance, $409, and he can sit right on all those are general buildings. So our overhead, if you call it that, is 15% or 12% something to this pretty low, that's 22 feet. All right, now when you take your standard budget, so we'll take these home and all these are the same. These account numbers are set by the state. Just not that we created, we just bought their two accounting procedures, salaries and wages, as you guys. Professional services, that includes payment to the more other company and other things that square across several budgets. The French benefits, that's primarily the gas health insurance. We had to raise health insurance to share with the budget of 5,500. We went to 6,000. We're still way below them. We'll be at national average, but we had some claims and driven up. Travels and conferences, that's like the leave being down all day and all those things. Elections and reparindems last year, this was zero this year, it has $10,000. That might be a little bit more, but we'll see what it costs to have the election this year. Those inscriptions, this and that is the expense, that's where it's got no no work and thing. In Workers' Top, we actually have to pay workers' comp on your gas $120. That's our big, big spancel. So we can drop the first thing that the man is getting hurt. Make sure it's epic. That's why we told the to very well slow the lab and get out of the truck. They could drive and get out of the truck. So all departments are like that. Each department is a general fund, it's a team. They all have a four or five or six days of under in there. They all have the last four. All of the two are or silvers etc. Now the big expenses of what we do, all those 50% of the 22 million is public safety and when people think about the city, we start talking about the think about the police, the 6.2 million, fire is 3.35, 38 million, building inspections, 223,000 in fire inspections in 2013. So a lot. It won't have to build safety, but we have a fire 100-pattern version next week. We'll see that fire in buildings, 6,000 in the number one reason that fire is very much further than accidently. We're out of the way of a proper speech. Now, that's a big surprise. This is our biggest apartment. Police Department, we've got 80-hid folks in there. I think it's a 83, a swarong, certain five on, what do you call them, the afternoon? They're not non-schooling or civilian employees. Right. So, the schedules we say that that's big set. Now, why is this different? 722 versus 722 in the matters. We got people in there that are going to move up to NPO or police officer too, all that's in there. We don't have across the board and any coals this year, we're probably at the intersection part of the exacting that again next year. But we will have everybody who's entitled to a promotion, or that is in this question. We're not frozen that. You just established a career ladder for online employees. I spent all afternoon signing awards for five, 10, 15, 20, 25, 30 year employees, the awards documents, we got a real experience staff. You don't know how we do what we do, we have tight budgets like this at all. Does it end? Sorry. like this it all goes to the end. Sorry. School will pay for the part time crossing doors. The vegetables over time, which will be over time in. Police officers, all of this are abyssin' our college people, the especially fans, and our streetcrumbs. And our co-back, we've had a discussion about who's on co-back, our work team, on site traffic fatalities, investigators, and auto work all the time. So we have specialized people who have to come back to our crime scene investigators. Those guys have to come out. For a vegetable services from 5,000 that's mainly for new recruits and psychological exams. And then Steve, I think that Steve, that's a class, does our promotion sport. Testing for promotion sport. Grangement gets us up a little bit and the health insurance, then I don't down the line. Now, a small equipment, we really drew that back this year, they asked a lot, we've drawn all these equipment under the back. How about big gas and tires? I think we're okay on the gas and tires, we're not anticipating to be talking about it. It's not here to say it's not. We can do it. Alex, contract and services. And that's the night of the moment. We're going to be talking about it. We're going to be talking about it. We're going to be talking about it. We're going to be talking about it. We're going to be talking about it. We're going to be talking about it. We're going to be talking about my here-to-space boss. We can do it. Um, um, Alex, contracted services. And that's the 911 we don't do. I'm not going to have to rush our portions counting. That's the town of Ritt for our home radio, where I get maintenance for all the equipment. The DCI, that's how you, uh, the gas tightens, you can go to leave the information. A computer lease that includes all the copies. Security USA is also in there. Spillment is our CAD operator system, which we have dispatch, business inscriptions. And insurance for our cars, I mean really what we did is this year, the bill prompted this year is $9,700's 97 600 dollars and this year's that I don't know extra we just had to make it 908 pounds. The good I had it all the information this year that I'm across probably the side of times probably people aren't having bets anymore we've run it up a lot a of years ago, workers conflicted us in real cost savings. And then we did add in, we had in here purchased, and then next to that, on the people who disqual with the buildings paid for it. The investigation fund is to under cover guys, not counting what we get from the state or the faiths. That's just our use list we have a big case will give them $15,000 on the same authority in $25,000 in county version of $15,000 and before you know the ground up 75 or $100,000 for bottom line. If you don't have $100,000 or $200,000 to do, it's like you've seen recently in a paper that you can't do. You can. Before you move on to the next slide. The non-known services right here, T.F., is that the space of the number of crawls and cowpeas? We have a contract with them, and we have this wheel at the floor if of their all four operators are at wheel of them and what we've done. And the county gives us that number. That's their salary, so we're going to be able to store it at the same time. And they've been listening to you, hey. So there's a lot of time that we did. I want to get one fourth gear and we went to Firearms. Back to the little Alps, it's the captain's ring now. They use the feet of the surface. Now, we do have in here the most important purchase in here is we're getting all new Firearms. We're going to wrap it into the light of our fire alarms and that's an officer safety issue. We don't scan the officer safety or fire fire alarm. We're going to put a safety, we're talking about fire fire safety, so the purchase of money and guns and the equivalent holster and milk beer in your store. Where is it? Previous page. Which account did that add to the end? Previous page. We'll get 9 millimeter clocks. We'll have the, uh, get back 10 years out of it. And, uh, now all of us in our house, we keep on prayer, but for police officers, what happens is that it is a night vision on their little reflect. And that's what's going to happen, none of this? Yeah, we'll pray to the enemy, pray to the foreign men, that they will give back. Then the officer can buy back his individual weapon. You won't sit there. We won't. We did pray to him. will get back. Then the officer can buy back his individual with the new war center. We want we do training. Fire department, the next biggest department, you hear again, seeing about 50,000 more overtime, combat, that actually would be it. Lauren, we don't have a lot of overtime and far apart unless we have something significant, then we have a lot. That's what it's fun thing. Do call it act of train, collect the burns, if you've seen us have train to burn, and thereby it's to come to come obviously for that event. But we don't have too much unless we have any other worst case scenario like that. Does it concern you if you got a bit to fight? And then professional services again for them that includes all. Now we don't do water rescue, we don't do car rescue, building collapse. So the pass ran does that. A lot of our guys fought here for that. So we make an annual contribution of 5,000 men or that. We had used the jobs of life in the last little bit. I get a couple of people out of the cars. And the one you got, remember, was what in our call that the lady who hit the back of got it blue-masked. Yeah, I'd get her out of the car. X-ray. Forming spaces is the laundry. That's right. Form excuses, laundry, it has been a night. We share rooms, we don't have individual rooms, we have three beds in a room. The beds either fall out, like a murky bed, or they pull out quite, for sure. So, general, which time? We have, so, three shifts, three shifts of all, three shifts of 13 now. So we've got a few experts on the day shift. Telephone, Internet, vehicle. We've got a lot of vehicle expenses here. Some of our kids get it. Quick, let's get some age on it. Unlike your car though, they don't go very far. When you see vehicle expenses in a fire truck, there's more pumps than behind the cab here, up in front of the cab. There's the open front drive, and they don't go very far. Now, obviously the asshole and tires, but in all this is kind of the same. This should jump out, actually, as you can get 831,400. It's time to get another, okay, lighter truck, lighter truck, gable, just normal. So, I'm not sure if I was 1966. So we got a bunch of, it's still fine, it's just time to go back to the original engine for you. So we got money, and still find it's just time to go. So that's a reasonable reason for you. So we're talking about 800,000 for that. Now we'll probably begin that process this year. Try to find, and there's a one we can piggyback to. You'll ask, we got it from New York City, New York, and stuff. So we'll try to find one in piggyback building. We got the new work. City, New York, and so on. So we'll try to find one and beat you back on it. We won't pay you. We'll have to. We'll borrow the money for that. That's it. We're still all the time that you said. But thanks to the fire department, our expensive. Again, we have a new turnout here for all of our players need and this number right. This is how it would place to turn out. Now if you guys watch the Indian Fire Flies and the only thing about fire fliers, what I call back there happens like this day on 30, that's their graduate, Mr. Badge, they serve and serve, work of the judges. We got a D ring back here now for the hook-all. We got a hat on four-year long. The jacket lasts at the 1500 degrees, I think, for 12 minutes. So they lasted for 30-30 while in the 50s, for the full story. Operations is transportation. People again think about about transport or keep them sitting there. They don't think about air work. So I had to rubbery out there or do lots of stuff. Do they have streets department? Single out of the individual, this department has come a long way in six or eight years. It came a long way since the peak rich food got 18, 20 years ago. Then data hutch is paper tired and data hutch is with community. You guys know what data? Big guy back, five years ago now. I've standing job and really developed in the first class. And you're really facing the things that will be built downtown, the parking lot over there. And I'm used to, as well, I'll tell you, I paid you jobs for this thing. So, can you say it's a little boring. And I do something pretty boring. I can't say that. Not the same thing. Not the same thing every part. We did work a lot of overtime in there. You know, all these events just don't happen here. That's the new journey for us straight to the park with the using tape volunteers. We did that back in the asphalt and tires. I think we want to be okay in the asphalt especially when we get the driving signal. Equipment rails, we do have to rent some big stuff very now and then. And at the 87 we break the net, the only basketball side left is over the moon. Really don't have to show all that. We can roll that up into a number and have a 565, 3400 and just call it supplies. We're doing breaking it out so you guys can see what we're going and we We can't get data of what direction the how to charge things, contracting maintenance. There's the railroad there. We just did Birkehead Street. Remember, we got Wall Street, Preston Street, all across it. That's our 10% new page of the fellow deal. We have some change. It's not so small that's all salt. Whether we could build a liquid grinder that you granulated insurance and that. Now we did, but we paid some this year, we paid some last year, we got some tricks to pay that we've been building this year. And right, the city's inventory and the mortg street, you know, as we put that piece of current in, we've got the top cap all of it. It's just, we've got to get that done. We're in wood culse sat, you know, neighborhood in Berkeley, in Twain. Remember, we had it in North部, and all that. We got to be on a Calde-Sat, so we knocked it back in the garbage truck up, and we get those up. Now, that was not part of the annexation, so there had been a lot of data back which you can't do in two years and all that. The annexation house bill worked out. That's not part of the business, a state of the area based over the other city of Memphis. While on street things could be reserved as I'll pull up there, I'll treat more to that work. Mirror street, particularly down with used to be Dan, Lackie, Nissan. When we worked out the deal and we'd help fund the hospital and max the county, we forgot that the street damage was done by the construction site. We've got the back and fixed that, that's a pretty bad in there. The Kennedy Street, you've all ridden by HR down more offices. The bike riders have funneled that more sex than the Criterion. So we want to fix that, but after that it includes taking all the out of the deck and all the way down to fix that. After that, please take it all out with them again. And then we'll have them base in there. And all that. Underwood streets. And we're listening to the gun down pretty much. And then now you'll be seeing it in June. Right now, additional V&G, by the council. Requider. Yes. So in June, you'll see a request from Multimilts to close Quaker Drive to the two co-secs. Now, then Multimilts followed all the houses on both sides of the street. And we'll provide the labor and multimilts agreed to provide the materials. So, Quaker Drive, they're not asked for us to remain yet, for sure, but they probably eventually know the, obviously they don't want to, quake for those people riding down the mountain down on the quake for drive. Which one to them, the size of the grains and the grains, in my opinion, is the size of the grains. In my eyes, we have many quickil reps in this side of the brain. Again, 10% of your budget is sanitation. That we go back, the sanitation is 10% and public safety is 50% higher to 60% and street engineering is that 15% also you see it's like the state budget when they say what you have to cut education at 65% less you know where the money is where the same way so our key components are really all about all we do. And if you think about it, you start it. If you've been at all these numbers right here, and go back to our properties tax, you see we've worked through property tax a long time ago. Straight to the point where he just talked about environmental services. Of course, this is permanent. His name, salaries and wages. He just talked about environmental services. Of course, this is permanent history. Souries and wages, about the same. We don't have any life-per-change in there, unless permanent order retired. I don't think that's imminent, but we are going to see some retirements here starting. Y'all will probably be in some of the 90 days. Um, great benefits and telephone. We see massive repair fee for the parts, 200,000. The garbage trucks have lots of moving parts. And a lot of times when you see a, somebody leaving something in the road, it was us, by tasting like that. I'm having a good one right road, it was us, by intentionally. I'm having a good, good, good, good, good time to meet you. We might be in a good, good shop. Yeah, we have a perfect time, so. Yeah, great. It looks pretty good, but it's great. Yeah, it is, but it's very, one of the garbage, I was home for almost a year or a week. Yeah, they were awesome in the past, but I'm sure. They were also going to the parts. Now, this is interesting. Gas for community service. This is not us serving at the community. These are people like Mr. Bayl gets some first finger program to come to work for us. I did my part. You said over here. So they wanted to know that man. That's just showing their mainly as a reminder for us to show people here that we believe each means certain people. And that's a pretty good deal, actually. That's why we thanks a lot of the state for that. Friend, we do a credit for handouts, new customers. We're talking about recycling, other supplies, and materials. They would buy. Now remember, we have all these years, the hell is big homes in here for garbage can acquisition or our members of all the recycling can. But this is when we buy a typical year. We replace cans. We have new cans, we can't stow them, etc. See, workers come. It's pretty high at the bottom of 32,000. We don't show any capital out there this year, and the current ask for a garbage truck. We got in one last year, we'll get in one next year, kind of 40 years. And you can see the biggest fence is different things. And we're going to get you exactly about the same. We might say that much to tell you, a telling difference in our garbage. Remember, we don't pick up industrial questions. So where we show you what the revenue side and increase in franchise fees and an upgling of them, because when you come back with manufacturing, you won't see it reflected here on the expense side because we don't have to, you know, roll-offs. We're going to re-shart those. We're going to increase. And our recycling volume has increased. We had very successful flood management. We had a very successful flood management. We had a very successful flood management. Another big thing we do is our some cultural resources. It's really funny that the impact police fire sanitation streets have a lot of own yen, but when you take somebody like me or micro-walkers or cars and then we grow up here and we have five members of growing up, we're here to remind them of the world food and play it with me. Guess what you remember is, you know,'t really like the fact that you're going to be a sort of piece of a piece of the other. You know, I was just trying to get my first shot of that, but I was really good. And you got it? Yeah. Go on, back. I was a man. So this is our central service, it's only a city that's full time in a part time.. A lot of this is offset by revenues that you saw earlier. You break out, you break out sunset theater for you in the farmers market. That's out for a light. It's obviously been straight by the farmers market. So you don't show the capital campaign here because it has some budget rights. It has some capital like the one in the budget. That's our part of mainly the insurance of the city arts. They purchase this for resale, like we buy Coke and peanut up some dog food. And that doesn't matter. At this show last night, this is a part of the rain. But maybe we can have it back inside. So that's what they look like. Not that really big part of the plan, what everybody's been in the city. This is recreation services. All these people work for Jonathan. Well, you remember Phoenix and both facilities and facilities. Jonathan really come into us all here as a manager of the development. And I thank you St. Madden, St. Andrews, for presentation seriously. We continue to recommend that you fund the Boys and Girls Club. Greetings, benefits. About 80,000 to run a athletic program, this includes like, records and on powers for use of book and agent for that power on and more. A little lighting at the skate park, how very nice the footlight is. You can see that this equipment up here is, it has a lot of tires and moves. We have to prepare the same sales patch before festival hour and session. We need to lighten back, we've done that for the very report just like you do in your private business, if you select that. Merchant case is a fair card. That may have a fair card Merchant case. We got some 88 improvements six years. That's probably our pool. For all of us, making better their crown, parking adjustments or the parking administration, which ends the room with of part of the administration, which had to go to the public light while. So I'm going to leave the washers. It's a different pair. They have to stop keeping marked facilities. Now this, that is recreation. Nine minutes, 34,000. It's a little less than they asked for. There's a great one. Library. Now, I'll put this in here just to remind you that like the things we've worked together, we've worked with the Canada library. All the other libraries, Franklinville, Cigarette, Franklinville, Archdale, Rathamann, Ramsor, Cigarette, the city pays for, of course, the employees. We hear books and pay a portion of books and materials primarily because as the headquarters have which you figure who's who and who's who and who's who and who. And actually, Franklin Bill had the first vibrant county, I believe, as we were having a second, at least a four-year-old, the third-year-old's probably. I don't know if you could tell. I was not really nice to tell us, but so you see that's 70,000 for books. I've met with Ross on his. We're actually going to start to do e-books. So if you have a candle, or you have a sign, you know, we're up. I'll pay her whatever. You're library card will let you down other books for free. You'll need to keep it. Get back. You have to hurry up a week. You'll need to keep getting back. After a week, you won't move up in there. Now, obviously, the newest James Patterson, something real popular like that won't be on there for a few times. Now, it's not even public domain, but it's been around all the time. I think it's 8,000 books a year. So that's good. For a comment. It's a great way to do that. Periodic. That's one of the popular things you can wear is the of papers from various places, supplies, various supplies. And the principal long term members don't invent, we're paying this off, this is off in 2015. So we've almost got that paper, this is the bond passed in 1995. Now some of the expenditure highlights that generally, kind of what you guys outside of the room, paying for really interesting. We remember our fee to get the certified economy to give you $15,000. We remember buying it to that. Under total cameras is $2,000,000. This included well, this belief that they work, you never know somebody had a camera. The lecturers are places we talk about, the block, and not knowing where the crystal is. Prior to Farmer Turnout here, after eight, Fire Station number one needs a new roof and a pad out front, what they call a neighbor, which you're not'll call it drop wet. The lead truck, 140,000, lead truck for expensive, not almost like a car was truck, but again those mechanical trucks without the automated or just, we run, you know, the lead season, we don't have any people in the car all the same way. We're just keeping up with our GPS and our automated lay trucks, so we just send it to stacks for that. And this is for engineering, not to raise up here. So, and we've had one return up here, all three retired, one or six weeks ago. We didn't want to part. We'll see, probably close to 35 years if you had it all the time. Another thanks transfer station generator, 7,000 right now. We roll a little generator over there. We have bad weather, but the space requires to have a generator like this. It's going to be a huge thing. Again, like the best this year, that's the only comment they have on our inspection. So we have clean inspection. A recreation program is 113,000. The senior adults are headed to the R-Squeer or a concert series, mall playground. So that's it, theater events. No, this was mostly offset by residents, but that just shows you that it's been really a lot. For that, the senior manage a very popular hundred five thousand library boards and it makes a very long 28 times hundred and thirty thousand. Now a water and sewer flood by the stands on the salt and we're not rate. That combined is your minimum rate of 100, dv1 per 100, dv1, 700 dv2 out. And an outside rate is 30.67, 38, and 6.8. Satellite water, we do know that our sales to rent for a dam, we did anticipate that because the rent dam is a line now. So typically that big, slow water that got from us in July and August and September when they had water volume problems they had in the wild last year, over how I anticipated by this year. But we still sell 100 pounds a day and they're still a good customer. So we just don't anticipate losing that part of their business just because of the hydrology of their system. These are primarily fees for these are. Sir charge and sampling. Sir charge fees. Water and sewer taps. And the tap is right. And then the shield does that force, does that mean it's a primary search line? Like, a big number of that is multibilt too. Now, you do an energizer to be like, I can't even know, but it's going to multimilus. It's a BOD and COB, because of all the bait. And all the sugar and flour and all that. So the antics of the proceeds from these purchases that we showed to him and the other revenue has been a little bit of fun balance. We've just gone by muscle work, we've never turned that in. But I don't think we'll dissipate the thing in that. They give us good energy to test. But if you collection this, is, maybe some power operation now is there. There's a lot of six to one thousand meter reading operations. And right on down, you see the obvious thing that bit was way straight by plant and water treatment. But you see how difficult. You all gather there to a plant. Just technology that takes just to, to actually you know it's cleaner and put it out there it is if you can even, but just what it takes to do, and I can't say enough about the job, my guise, I'm just done up there, I'm gonna go ahead and go ahead and try and have water planting22, just outstanding figure. You'd ever seen them, they're quiet, they were behind the scenes, but we don't have too many water quality. And then system maintenance, it does cost a lot because you call that up, that includes our computer data, our transmission data, our pumps, our electronic gear and these operations. You get that with a lab and pretty much a whole lot of them. Brothers are pushing your natural oxygen program into last year for the field. They might be trying to build a pool. Yeah, and to see that two college cats have had their high-risk nap, they press your watch and scroll with a wide-resistant nap. They're fresh and washed and scrubbed with a wire brush and then paint it. I was just bored of that. I didn't really do that. I stayed in the morning so I had to wash it at 4.75. So you see that kind of breaks down the same way. So it's in tanks. So it's in water. Treatment is pretty easy. Tanks is the water tanks out there, below ground tanks. Makes it look very clever. Now, we've got some expenses to make in this water supply trip and sewer plant. This fall, like I said, we'll have a run-of-layer, a spread-and-treat, whatever follow-and-treat will take Michael Cone, and we'll make a full-long operation for GEN, where we're going to the 2012. We're a big supplier of chemicals, big purchaser chemicals, and and being user of electricity. That's just the wrong plant, that's not the waste part of it. And obviously, the ranchists make somewhere down the road and I don't know the correct term knowledge of a system where you use older men and red, with the garage streets. Yeah, oh, we have money in here for that and we have neighborhoods who have done that to like darker fountain houses. We go out there and Roderrand is there, we'll then come back and we can go up to meters more. So we're implementing hour over time. We've done our big meters, a lot of our big meters, our meters where we have trouble. Like people, like the hospital, they got five meters to change those out because they have huge demand. Sometimes the peaks and peaks don't match with what normal demand. You didn't act or should you probably move with it? Yeah, but the man. You ain't accuracy probably move with it. Yeah, mine's too high. It's funny. No, in fact, you can download the data from your girlfriend. You can tell if there was a maker, Dr. Fowler's other two truck, more than you can afford. That's the favorite spot. Now we talked about that Smithfields just done a system where I guess it's lots of my work labor, lots of infrastructure. It they just give it a little more than $1 million and put meters every once house and it has a countdown so they can see how much money is on it, and they can actually add money to it. But they had a real one other area to work. Yeah, they had a real good collection rate down in high 60s, and our collection rate for payment is above 99%. We typically, we're down, down that we've gone to, as we've made this slow step, we've gone from three or four different rates to one rate to double monthly bill and 500 bill and every other monthly bill and monthly bill, we're only typically have at 13,500 meters, we maybe have to turn all the 150 a month and maybe a third of those. So after those are people lift, so we know we just don't have them. We collect most of them, Just the next to that one. Yeah. Oh, when David I first got here, it would turn off wood, turn off the way they are. So we got a system that was made and built here in Milwaukee, survived here today. And then we have to keep permits and fees. They have lots of fees and permits out there. That will often change. That's one of those things. Just what those things, the states, oh, that would be the same thing. Yeah, I wonder. Contract, continue, you got change. Order will be the current due to that. Because our elevated tanks. So we just painted Chevrolet tank, no. We got some other tanks. We got a contract made for our gear inside and out with all of us here, and we got a whole tank. I can't thank you for that. It's a scum. It's a tank tank. And we want to hold. We want to hold. Because the National Army here. No, no, no, we just get started. I'm a little worried about it. We want to know because we're going to have more here. No, no, no, we're just getting started. I'm in Elmany. Thank you. We have our continuing one. We have a Shamline, a town, a claustor, aoki mountain. I'm missing one thing. Two clausters. 49 and 220 south. Oh, yeah. 49 and 220. Oh, yeah. 49. There you go. Five. Five. Eight salaries and wages. This is in our last westward treatment. A big deal. Chemicals. Kind of the same on everything. Now, we approved all this debt in 2005. I mean, the insurance company approved this. Systems, records, and how to say. Other control, that's one you guys can call out. What other control, this work, you guys to call out. What are you under the control of this work? And you got to be called out. You know how we know another control of this work? You got to call us. Like that. I saw it. Salaries and what happened there? We stayed. Is part of our dividing the departments of we had to move some people around that we're not initially calculated properly. So is that where you find it? Okay. We were to, remember the beginning of this, during this year we split off out of two departments we made five. Okay, well when we started the budget process we weren't quite sure where everybody was. When we initially calculated so we had to go back and recalculate some stuff. Yes, we should create a system to make that. We can make our plant managers the parking days and the money. Chemicals get big pressure. We buy these in bulk. Life is a lot. Chemicals can't be that much. but it's a kind of a tragedy. And you see the press on the desk, and people are on there. We're going to go to the punch line. Yeah, the other control, yeah, I mean, we got like that. Your old man said, in deep research, when he said he knew just August, but he's not August. He don't know August, do you see it? But you think it's right. Now, what's some big things, what are photos of this image or how long it's water type maintenance, under 88,000, this is talking about that? That's one type. Ask it's Greek. and 88,000 so they're talking about that. Pass, that's one time. Pass gets creeped, breached. Now that's the little bridge that's the waste creeper plant. Everybody remember that when you went up there? It's with a press plant. So on the other side, it's behind it, we've built, we've built a lot for the cars. We see the police, see the vehicles. We gotta repair that bridge, that's on our inspection. And it's not on public streets, it's not on the power bill. We've got to figure out a way we've probably should get on the power bill. It might check my hundreds. It's the skin loader to load our sludge. The other one we've got is just going out. We've got to repair the parking lot, the repairer to the car, and if we do the breach. Computer service now. We're not talking about a veil left up here, let's. Let's get this. This is a high power to run a whole lot of pressure. We've bought those, they're all hard to get. Those who like, we get those for the same price that the public is at. This is a war-tap machine required. We're buying new lab equipment. A man thought lab equipment in a while. This is testing equipment. I've known somebody for 45 years now. Yeah. And then five people from Water City. So that's kind of the kind of 30 units. We've kind of get everybody's in there. We will have our official public hearing in the night. And we will make a detailed brief presentation on that. And then we'll adopt Jim 28-12. That's the last day. We'll make our final of budget amendments for FY 11 and will adopt just for the next 12. The interesting thing about that, remember how it showed you that September 15th? The revenues come? That's just September 15th? We can't make any budget amendments, at the time of March 30th, so we might, of course, do a fundamental account, We can't make any budget on this average at 30. So I'm going to make a court so the general government will count it. But we have to chase it that way. So do we have some big stuff? Dr. Brown, you asked me today, is there a big stuff called out of this? There is. But I think we've tackled that in the fall, the way out where we were going to go, let's get to the parking here to spend the day so you can talk and shoot some air without a fire extinguisher. We never thought we would fire station. But it might be, it's some of that day next to go see the water westward plant again in my car, we'll show you. We know we must start with the screen. We know that if we could sell some water, the filter can't sell some water, and then we could be able to pay any amount of days of water, which we know we're gonna need to up there to filter some water. We don't remember if we had two plants, more stuff, and the fuck, you'd never side by side that we didn't do plants. So we know that, more south, and the fuck you'd let it aside by side. That didn't do any plants. So we know that's out there, and probably help. Go with that day project, we'll remain to a sea as it's hard on gas for American gears to go to class. With our real tight budget here, it'll get us against everything he wants to do in the 2012. We're going to go ahead, this fiscal year, pay off. We still have two payments to make to the hospital 100,000 fees for 2,000, 2,000, 2,000, 2,000, 2,000, 2,000, 25,000, 2,000, 25,000, 25,000, 2,000, 25,000, 25,000, 25,000, 25,000, 25,000, 25,000, 25 person in what they pay us. So that we don't have accurate, we pay off the hospice and hospice. We have no active economic development product set, Walter. Everyone who are committed to his all pay up, will make the $30,000 to get last week or two weeks ahead, even if it's a problem follow the amount of the challenge for sure. Our precision, we're all, yet, if you'll be award now Water Suhrer contract, your son can do what they'll know right with. So that means you're dead with, you guys, Mayor, you've asked us to have the, you know, develop the fun, you said that up. We've got our career land on here. Our employees still. We haven't had the pass on to the employees. Helped our job insurance. We probably will want these days. We continue to have an excellent health insurance program. We've had some people who had some claims, but really, we've got our structural evidence out there. That's been real stupid. It's an operation in sound budget. It's not glamorous. But we want to pick the things up and things, people like first to do. And that has to have a question for you. In two seconds. Here, as I was waiting through the particularly the water tooth, there was a request to the main balcony. Yeah, and in my day, we're going to have to put together you know, 2015, if you think about what we needed in the fall of 2011 to plan 2015, our plans are paid off, but in the end we'll look at the next photograph, or is it really made about it? We're using the plans since 1938, so that part of the distance we have had, do we have, and will we develop a secretional plan to gradually replace our neural tools, get through it for the life? When we actually do that through the lines, we're always maintaining the plants we did through our capital improvement plan. And we're very completed to did through our capital improvement plan. And we're completed to the team here at this time to get our plan. We need to this fall, come back and lay out the next team years. And that's actually when they come in licenses, that's one of the things they ask for. It's our operating place, which is our capital plan too. And what's our replacement plan? And we're still, you know, we talked about water mining station and all that, that's still accurate. More required, a million out of four years off better, I'm told, but, so the percentage of land is about to be being get-spectated by certain percentages of that perspective goal every year. And we, and these ones are combined in both. And when you say, you've seen, you've got to trust some wrongly inspector. We want to be fixin' them. They want to be, we want to be a couple of different, a lot of times we're just inspection. And then we sort of like that. I do anticipate in this year, because I do think we'll see some retirements of some key people this year. We have a career ladder and a place to back them up. So we are the way you might have started with Tim Holted. It's not yet much older than I thought. We retire and we will start seeing that coming on, but we have, we continue to raise our ticket public boards every time to raise the level up. So, we'll just say, I think that we'll see something in 11, 12, I think we'll see something in 12 to be some different players. Well, that's good, it lunch with our cat with my two, we're gonna get the new birth and chance to play some of that stuff. Or all in case I'm back on the three of my members. You can't be your seat, but. So I have to come in my manager on the type history area that I'm fixing up the requests on the look of the recommendations. We've been implemented two million dollars worth of requests and you got the line. We know there's two different schools of thought. I subscribe to the second school, the first school we get. You go and take an apartment and here's an upper and you give me back. I say, tell me, let's talk about it, and what can't you live? Can't you tell me that this different managers have different rules? It's a little easier to be the first one in a small organization. A lot of them, you get to the Greens small organization, a lot of them to get to the Greensboro, I don't point a lot of it's this year or so. This is, you, you know, drive, over drive. We're small enough here that we keep our paper on the posts. We can move around to now, is that any little stuff? You guys know that the town hall looks like a abandoned star, but if I find a abandoned star, they're on the banding star. And it wasn't a bus, it wasn't here. So you do add stuff, and we do think about things. So this is what it is called. I will say that our force has the kind of entertainer we have, and our manager and our great finances. Now, it's encouraging to know what position we are in here and why the discussion is there all around us. Once the settlement is 38 million dollars short, we should look at the question of money for a cutting. And here in little town around you and so it will be a 38 million dollars short, three-year budget question and a 24-month budget. And here in Little Town, around you, that you see in the paper are all strutting. Well, we have the same issues everybody else has, but ours, because of our management team, are a lot less, because it's less difficult to deal with. And I think, you know, going down the road we're very sure I'm pleased with what comes to happen with this, this proposal and the facility is coming in terms of now what's going to happen. We are seeing light and the mayor are, we do anticipate and present and say franchise these to do still an up to it in sales tax. I mean we think we're going to be four or five percent this year, our last year four or five percent next year, hard to this year, which is eight or nine percent getting over the flow. We do not see residential instruction. We are seeing commercial and medical inquiries, you got a couple medical things that might pan out, a multi-mill, of course, is a big one on the construction, but we are seeing some commercial medical stuff come back. the sale of costs for the local management team. It's good for the long term of as per room. You have to have your own offer and make it as per room. I have to be fine, just to be honest. That's a good thing. So certainly it was a big concern with the whole over-hakeholder. So those three deal right there, mental locked doors. And as many of you have heard me say, if you're an ant-locking mayor, And as many of you have heard me say, with your aunt, my mother and my ears, it is my intention to try to continue the local service for the citizens without having to do the many services. And John, who is the relief number, has the same goal to do that. Most of the time, well, I don't know the day was the type to do that. But at those times, I heard that 20 years of black is a wall. That speaks for a certain. Every time we talk about the special projects, we're doing this and that, we'll cover it in Dave. You see your grip, your teeth. Because she usually wants to have black. And we've done a couple things in her lap over the last few years. And she always steps up between the two of them, always, are able to help us with our wants and our desires, our special projects. I think the strength of your management team gives you a lot of flexibility and a lot of places just okay. The fact that our normally caught by cats and dogs were our police officers and firefighters to work together. The fact that we can have the biggest things in the state's history and we can set up the federal agents and our state agents and our city and county guys can set up and federal agents in our state agents and our city of Canada as a set of public works we give them shower to stay there 96 hours we put a TV up for what we got there to answer. No, the attorney, you know, we have to be useful. Going to send a different thing. I told you to do have an answer. At least, I didn't do that answer. I should ask for an answer from a DNA test. Go with a tight ear, but I think we're perfect with a sanctuary tree. It would get in a normal environment, it would be a tight ear, but I it's the sixth year of our Sunday. No matter what it is, it's just not too much of a mood for radiation. But we'll see, we'll throw this flat. A little time has just solved the thing about the water area, you know. We don't have much expenditure and the... Some people have been having a to make investment in our sales through less the county. We need to see how we get there under groups. We don't have to come up with an industrial site. I mean, it's not going to be free. It's not going to be a wrap about it. We've got to have something to work with. I forgot to mention this. I want to just look at this. When you look at this budget, you see marketing and communication. It's not that big of a money. Remember, all the money we use is average or marketing. We've got a hundred thousand from sales tax, the ring tax, so I think we get about 80,000 of that. So that's not reflected in here because it would come across our books, but so that number is really substantial in higher. And I just remind of this is a method of accounting. We book all our expenditures when they're incurred. Or there's a purchase order written for them. So you actually order something and get it in the number one and that is later. So you don't run over the line line. That's one of the tricks. Because people forget, you know, those people forget that they order something. And then we only book our remnants when they actually are in hand and they cheer us up to check through the automatic deposit. So that keeps that nice check on that your apartment gets always known with an R mail after remember. Oh, we haven't got an order 12,000 dollars to pipe to Lonska. And it shows up. I thought I had 15,000 dollars count. We got three of them. I just spent three days. And it's too late. You know, I get chased by them. I guess. The videos, the products you put in now, you work in the well with TDA. And I should jump top now to make a TDA help with the amount of the city. And then that's become a little bit more important. And then we anticipate, maybe, with more forward technologies in the gap here, just how it reaches seven people. Like, you know, my kids are there in their television. I think they're paper. Some have for concert students. And get control. Yeah. John, on the employee compensation across the board, for the differential last year commission. Is it zero? We did not, the war would be a couple of last year when I asked him for one this year. It was a zero. We did not afford the co-la last year. I'm not asking for one this year. We did a third thing employees last year. This is part of our role in three-year message starting last year. Sowering review. We did a third. We did a sanitation. I remember that this year is water sewer and fire. Water sewer has been reused, fire, being placed for beer, beer and milling the year. In next year, we'll be seeing how it would add man in some other department. So every third will do it there. So we're not, I did see what it cost to win. It's protected to be like 2.4% this year, which is lower than they anticipated. We'll just probably review that a year from now. They, um, the nice, we have built everybody in a career life. Now, other some people called 20 years at the top of their career life, and they're not really eligible for the notion for whatever reason. Yeah, on the other hand, we continue to fund dollar health insurance, we continue to fund the clinic. We don't ask them to fund any part of that. You mentioned the fake road. Yeah, and that's pretty good point. Right, right, right, last week, I mean, you start to see whether that's shit and it doesn't pull. I'm not going to do that. I'm just trying to make it spend our attention here to have a full career ladder. So really, I mean, you got a lot of energy between boys with the library, that meet and the camera, and those are just singing around town. We've pretty much outpriced too big family anyway. So well, it's a big family anyway. And that's the way it's not. We've been thinking that. It's all for real. That's my way of doing things anyway. So this is the third year. This will be the second year. We're in the grand bill here. So a roller, you can't build everybody. That's not the kind of thing. It's like a year of no-code or third or second year. We'll need to take a hard look at that next year and to be honest with you, probably based on things, we will find next year to a pretty good chunk of you looking for you look at our general fund side, you just came off of a city without police officers, firefighters, and sanitation, street people, and we just got to do the sale. But again, we've cracked our career in my opinion and we've not kept, for example, if you're on the Book of 2-1, the Lace Department, you're eligible for the Master of the Lace Usher. And we already have them doing the ship. We open it. The whole ship here stay here on the left. They can all be Master of the Lace of the Lace of the Lace of the Lace. Something from Kath. There's one per ship, then. Now, we do when you have to move to the next level. So, we're going to have to move to the next level. So, we're going to have to move to the next level. So, we're going to have to move to the next level. So, we're going to have to move to the next level. Myers to look at it and myers are recommended to me. I have a term now one in the middle of the years I'm here. Now what, and we moved people around periodologists, and periodologists, you know, made career life changes for people. And we do have internal, we do, and so we do anticipate some promotions, retirements this year, and again, we're a career life system, and the people we people have hired we anticipate all internal promotions. I'm not mad at my word, we bring one that we're shown by to you or they wouldn't bring one unless it's absolutely necessary. Yeah, we've got, you know, we just have, if you can't say the sign of Lake Lucas or a work at the library or if it just got some really talented people. It's amazing. What we've been doing really, if you think about it, well that's a lot of money. Spread that across 30,000 people, count them with people in the water system in 12 months. 3,000, I'm thinking about 24, 7, 3, 6, 5, it's still pretty clean overall. Not cheap, I'm just doing pretty good stuff. Sorry, I'm not sure if you're gonna see me. I'm still pretty sure you're not going to be over. Not you, I'm just doing pretty good. Sorry, I'm sorry. You're actually saying that, too, it's a prank. I'm four or a racial, so I can never parse a break. Another part, I'm not sure if that's six different, but I can't. Okay, I'll just play it up to the between half and June 20th. That's why we always go to Nashville I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm not sure if I'm So they have to agree and ask the go to the bill. I don't know, will we anticipate? That's a pretty late day for us to use the week ahead of that. But that's pretty late. I will wait between 30 and 55. That's a crazy high. Everybody has got to take this for Tuesday night. Tuesday night. Okay. We're going to go to the station. Here's my board for the hall. There's a fire department. I'm going to go to the airroom. And mayor, just a record. I meant to cut it bigger and like this. It's not the only way to just try to miss it was for a while here, right here, or place down east, and I've played at a row house since you went for the and you're going to have to go to the show. It's kind of perfect. Anybody else? Anybody? I'm going to put it there. Cool, Sherry. You're fine. I'm eating your drink. Thank you for coming right here. You're very well. Don't forget to. I should be a really funny man.