check check check check check check check or ok i can drive for susan but because of the weather we also are offering the opportunity for the public to colin if they have a question related to the floods and i would also like to have been there already people in the audience when a particular department is is giving their present and if the audience have questions you have an her condo owner valued at an average of two hundred thirty one thousand dollars if the enjoying received thirty nine dollars thirty three cents or three dollars and twenty eight cents a month long term planning we work to provide assessments on the national impact of changes in the level of service to assist you in making informed decisions on appropriate funding levels should services need to protection that there were eight percent plus increase of the state wide property tax rate is that after all your colleagues across the street from the school district has been working on their budget and at this moment in time as they move to work through all the from the school board they're looking at a point six eight percent point sixty eight percent increase in the budget  that would translate into his half for a rate increase of one point seven four percent i don't really don't pay attention to plus or minus from last year this is saying five thousand dollars less than the manager through budget based on some a financial pressures that let us all and the way we're achieving we went to kind of offices in this recommendation because the city needed hundreds of thousands of dollars hundreds and hundreds of thousand dollars and that cannot be achieved by buying less staples so we were one of the few departments that never find another machine that basically house about half the price we think to provide the five to ninety percent of the value at fifty percent of the price so we're proposing to do one of the so that's another way in which we resources and our resources are limited then how do we get that taken care of and while i'm not trying to make it stand there burdensome for those that want to develop in our area so in my view where every thousand dollar counts paying three thousand dollars for a service that we get info for free for a variety of emotions i felt it was my duty to try to show that that worth considering degrees of level of service for like sidewalk plowing in different areas of the city so for example in korea areas where the kids definitely have to walk in the closest rules to those but maybe in the more other longer term projections political factors that drive the acceptance of a population of tax increases things like that have a very and you don't really often hear the words pay them all attached to government but we need to think in terms of a single government all the time and i will be the leaders on that but all the managers are going to be involved in that stuff we've also heard a lot of the news that governor and secretary is really more of a our friend to the uncertainty of who's willing to commit how much money for how much time so our projections are extremely conservative  subsidy to come to one of our programs so we've been working with the school district to figure out a way that we can provide some of the elements that we're really proud of building into the camp program such as the services i'm just another overview programatic we have use for clearance continue to be pretty healthy and strong we struggle with more adult programs we hear consistently that it takes an innovative space to put together and one of the popular that is struggling in the summertime that we hear both from the school district and from specific guidance counselors is the group i don't know and not being able to get transportation to even the agencies total funding for kind of an eight week three and a half hour nutrition and playground program that we run onsite there is about a twenty four thousand dollars expense so starting to s is fine when you're attending with your family and your parents are going to irresponsible for continue but when we will provide an experience that may be thirty kids and would be a one to ten ratio perhaps three or four adults of the kids that they don't see as schools out they don't see in summer time and so transportation is one of the key issues we've talked with the school district about the potential of us and those kids and trying to help organize  not having anything to do with schools that just independently of interest schools is numbered and school and so for the past three years we haven't even offered a pair we've got one person and then it was you know trying to figure out are really focusing on working with the school district and with schools out to not divided but to try to work together that's rich yeah richmond and so we have come to them with a proposal that say let's  and see if that's for potential growth i will say it is extremely difficult with consistency to access our schools and those are the spaces that we have to use you know we do have a lot of programs that are authorized for energy efficiency and sustainability from the income that we're going to be getting off with already that money is going to go into public works and as for specific investments in the projects download for free and there's really good news with even in the last five years it's gone and it was available and designed for large very large communities and very high expense there also if we go forward this year it was not a new sworn police officers requested and in our long range plan both for succession planning and growth in the city will continue to see the requ hole was going to cost five hundred dollars ultimately to because of rumbles challenges we weren't charged so he is nobody nobody paid for rommel romel is free because of his medical problems so his handler that's probably back through because a lot of car engines hide a lot of our wear and tear on the part a lying on the side of the road i going to call their lights on so they really have a lot more to use than what shows on the odometer and we don't have our don't see in this budget is you don't see as a expense for our mental health resources we are working right now on standing up in the outreach team with other communities where we will have i hold that are better and that there is a resource that's not being tapped effectively because of whatever cultural changes happen in our country in the last quarter century and i know that meeting is having and has having trouble recruiting people and i know that other police departments across are having troubles of the question how do you get young people interested in public safety national safety jobs to get them on the conveyor belt to get them into that process of the day they get a career and have and so i i don't know that's a justifiably happened in china agree that light of the police and turn them into these against them police but for some of these young people when they see what's going on in the news and they see police officers being gunned down in their cruiser just because they're a police officer victim even the ten thousand per hour we have to do the turn signals and so on are you are you basing the ten thousand dollar number on a desire to get x amount with reason right if you have to live within a budget deal do and i think that if we're looking at a school budget that was reported here tonight this is not the appreciate it and three point four four is a hard fought for number in terms of getting down there and there are sacrifices in here but in the libby remind you that although the economy is doing well employers are for the the school this is a draft budget are you i hope that they'll get close to this rate i don't know if they have the final numbers of them appeared to achieve this rate but they're there on the right track as well in terms of trying to hold down growth in tax rates was so and we did suffer through two extra budget votes for the school district last year luckily we passed on the first row so i think that you know there was a signal that was given by the community for whatever reason right about the school budget and at that time and that was in a different scenario i don't know how much of them were in washington this election period this year pay don't know maybe can't look at three quarter percent increase in our grant list and a three point seven or eight percent increase in taxes and really justify that to our residen city oh i just don't want to have anything that we have compromise going forward because of not being able to be obligations so  interested in making sure that we have the revenues coming in from other sources to offset future and i don't disagree i think there's a council and that is incredible and i assume it's relatively large or significant investment of tax dollars to grow the  money and all those kinds of the same phrases the way or the additional development but you can't hold a gun to their head and say you're going to develop