Georgetown Board of Selectmen
Wednesday January 8, 2025
The order of items in transcripts appear in the chronological order in which they were taken up. Some Agenda items may have been skipped.
SHOW NON-ESSENTIAL DIALOGUE
SPEAKER1309.32 -309.32 You309.32 will309.56 snap309.72 with310.04 me310.28 or310.44 311.76 SPEAKER2311.76 -311.76 Well,311.76 I311.93 have312 You312.17 gotta312.32 312.64 SPEAKER3312.64 -312.64 I312.64 have312.81 them312.88 all313.04 plugged313.2 in.313.44 313.93 SPEAKER1313.93 -313.93 Alright.313.93 I314 don't314.21 know314.4 314.49 SPEAKER4314.49 -314.49 how314.49 everyone314.64 does.314.96 315.52 SPEAKER1315.52 -315.52 Guys?315.52 That315.85 you316.17 are316.4 316.56 SPEAKER4316.56 -316.56 medium316.56 use.316.88 320.88 SPEAKER5320.88 -320.88 We320.88 don't321.13 have321.37 a321.52 medium.321.76 322.4 SPEAKER6322.4 -322.4 Yeah.322.4 Thank322.88 you.323.13 324.05 SPEAKER7324.05 -324.05 No.324.05 Okay.324.13 324.45 SPEAKER4324.45 -324.45 You324.45 don't324.69 324.85 SPEAKER8324.85 -324.85 have324.85 1?324.93 Come325.33 up.325.73 327.09 SPEAKER9327.09 -327.09 Here.327.09 Everybody's327.33 327.81 SPEAKER1327.81 -327.81 Excuse327.81 the328.21 delay.328.37 335.65 SPEAKER4335.65 -335.65 I335.65 think335.81 it335.97 just336.05 said.336.29 We're336.61 the336.77 select336.93 there337.49 on337.65 TV,337.81 but338.29 maybe338.53 I338.77 was338.93 wrong.339.09 341.59 SPEAKER7341.59 -341.59 I341.59 need341.75 a341.9 little341.99 bit342.23 of342.38 wisdom,342.47 so342.94 I'm343.11 gonna343.19 sit343.43 in343.75 Doug's344.06 seat.344.47 So345.03 348.87 if348.87 anyone349.03 has349.35 any349.5 complaints349.75 for350.15 me,350.31 you350.55 know350.63 who350.87 doesn't351.03 know.351.35 353.11 EDWARD353.11 DOBIE353.11 -353.11 FINANCE353.11 ADVISORY353.11 BOARD353.11 CHAIR353.11 -353.11 Go353.11 for353.26 it.353.5 Okay.355.27 Welcome355.99 to356.31 the356.47 setup.357.19 January358.07 8th358.55 meeting358.87 of359.27 the359.43 Finance359.99 and360.47 Advisory360.71 Board,361.27 Wednesday,361.91 December363.19 8,363.67 2025.364.63 Happy365.35 New365.67 Year,365.83 everyone.366.15 Attending367.44 for367.85 Fincom368.16 is368.96 Dobie369.44 Chair.370.4 Alicia370.64 Rasper371.04 is371.52 the371.76 vice371.76 chairperson.372.16 Barbara373.29 Linares373.85 is374.49 the374.64 clerk.374.81 David375.29 Harris.375.69 Michael376.56 Kelly376.88 is377.52 absent.377.76 He's378.16 traveling378.64 this379.29 week.379.44 Gary380.08 Fowler380.4 and380.88 Mark381.04 Tashian.381.37 We383.68 were383.92 gonna384.08 have384.4 a384.56 joint384.72 meeting385.12 this385.52 evening385.76 with387.04 the387.28 board387.52 of387.76 selectmen.387.92 However,389.2 we390.64 ran390.88 into391.12 some391.44 problems391.68 that392.24 we392.56 characterize393.2 as393.92 mostly394.08 timeline394.56 issues.395.12 397.75 Couple397.75 of398.06 issues398.23 that,398.7 first399.02 of399.35 all,399.43 we399.67 don't399.99 have400.31 an400.46 agreement400.63 between401.19 myself401.58 and402.63 some402.79 other403.02 individuals403.43 about403.99 how404.31 this404.54 should404.79 go.405.02 The406.46 second406.63 part407.02 of407.26 it407.43 is407.58 that407.82 in408.38 order408.63 for408.94 us409.1 to409.43 actually409.67 make410.23 recommendations410.54 to412.19 the412.75 board412.99 of413.31 selectmen,413.55 we414.67 have415.07 to415.31 have416.19 a416.51 discovery416.67 with417.87 the418.19 FINCOM418.35 as419.31 a419.55 whole.419.63 We420.83 have421.07 to421.23 have421.55 a421.71 discussion,421.87 and423.07 then423.23 we423.39 have423.55 to423.79 have423.87 a424.03 vote.424.27 Once425.19 we425.36 take425.6 a425.92 vote,426.07 then426.63 that's426.88 the427.19 direction427.36 that428.48 we428.71 will428.95 have429.19 with429.68 the430 board430.15 of430.39 selectmen.430.56 And431.04 as431.27 you431.44 can431.6 see,431.83 there's432.56 only432.88 1433.12 selectmen433.36 here433.92 this434.15 evening,434.39 and434.71 they434.88 are435.04 not435.19 here435.44 because435.6 they435.92 didn't436 think436.31 it436.48 was436.63 important.436.8 They437.9 were438.06 here438.22 because438.7 they439.1 are439.34 not439.42 here439.66 because,439.98 they441.18 were441.34 warned441.58 that441.9 there442.06 was442.3 nothing442.54 that442.78 we443.02 were443.18 gonna443.34 speak443.74 with444.06 them444.22 about444.46 tonight,444.86 that446.38 we446.7 could447.1 make448.7 any449.02 type449.26 of449.42 recommendations449.66 whatsoever.450.46 452.97 We've452.97 already453.29 spoken,453.69 myself454.25 and454.65 Alicia454.81 and455.38 various455.85 other456.33 people,456.65 about457.06 what457.38 the457.77 course457.94 of458.25 action458.5 will458.97 be.459.13 We460.97 would461.21 like461.45 to461.62 schedule461.85 a462.25 meeting462.33 on462.89 15th463.21 January.464.74 And465.89 at466.05 that466.21 point,466.61 everything467.01 from468.29 the468.45 PowerPoint468.61 should469.57 be469.81 refined.470.13 It471.25 will471.41 be471.65 public,471.81 and472.69 it472.93 will473.01 be473.25 openly473.41 discussed473.97 at474.61 a474.85 final475.25 meeting.475.57 At476.37 that476.53 point,476.77 it477.01 is477.17 an477.33 open477.57 meeting.477.81 Everyone478.87 is479.26 entitled479.75 and480.31 invited480.55 to480.94 come481.11 and481.35 provide481.75 any482.15 information.482.38 After485.43 we485.75 do485.99 have486.15 that486.38 meeting,486.63 we487.43 will487.67 be487.9 having487.99 a488.47 joint488.63 workshop489.11 meeting489.67 with490.06 the490.31 board490.47 of490.71 selectmen,490.94 again,491.67 about492.89 a493.45 strategic493.69 direction494.25 that494.65 we494.89 must495.61 have495.93 for496.25 this496.41 year.496.65 499.45 I499.45 think499.61 it500.01 really500.97 comes501.21 down501.45 to501.61 2501.85 issues,502.01 either502.49 an503.21 override503.45 or504.65 no504.89 override.505.13 And507.56 there507.73 are508.76 catastrophic508.76 consequences509.09 of509.81 not509.96 having510.21 an510.44 override,510.69 what512.52 we512.76 have512.92 to513.17 do513.25 is513.33 we513.57 have513.64 to513.88 delve513.97 into514.21 it514.52 further514.68 to515.09 determine515.33 exactly516.61 what518.13 that518.45 will518.61 entail,518.92 both519.57 options.519.88 And521.01 we521.17 wanna521.49 make521.73 sure521.89 that522.21 when522.37 we522.69 come522.85 out523.09 and523.33 we523.41 establish524.37 this524.85 information,525.09 that526.21 it's526.37 shared526.69 directly527.01 and527.49 accurately527.73 with528.61 everyone.528.93 I'm530.05 not530.29 confident530.53 at531.41 this531.57 moment531.89 sitting532.37 here532.77 that533.71 we533.78 have534.02 the534.26 information534.59 that535.47 we535.63 can535.78 provide536.02 to536.42 everyone536.59 and537.95 it538.11 is538.35 accurate538.59 and540.66 something540.9 that541.3 we541.54 will541.71 not541.95 come542.18 back542.35 from.542.59 I542.9 just543.07 wanna543.3 make543.63 sure543.78 that544.75 everyone545.63 is546.11 on546.35 board546.5 with546.9 FINCOM,547.14 that548.83 the549.69 Board549.69 of549.93 Selectmen550.09 is550.57 aware550.73 of551.05 what551.21 we're552.25 looking552.57 at,552.97 and553.77 that554.01 we554.25 have,554.41 a556.65 presentation556.89 that's558.49 accurate,558.81 and559.37 timely.559.37 And560.49 I'm561.63 not561.79 gonna561.95 make562.18 it,562.43 if562.99 you're563.23 old563.47 enough563.63 to563.87 remember564.02 the564.35 original564.67 George565.31 Bush565.71 with565.95 his566.11 lead566.99 pipe567.31 guarantee,567.63 there568.11 wouldn't568.26 be568.59 any568.67 changes.568.99 But569.95 I'm570.18 gonna570.26 try570.59 and570.75 get570.9 as571.07 close571.23 to571.55 that571.63 as571.87 we572.5 can.572.67 Again,573.86 I574.5 am574.74 not574.9 going575.22 to575.46 do575.54 anything575.7 unilaterally576.18 without577.62 the578.42 Fincom578.66 committee579.22 being579.7 involved,580.02 discussing,580.98 and581.86 adequately582.18 providing582.98 their583.46 input.583.7 Alicia,585.88 you586.13 don't586.21 need586.52 to586.61 say586.85 anything?587 ALICIA587.88 RASPA587.88 -587.88 FINANCE587.88 ADVISORY587.88 BOARD587.88 VICE587.88 CHAIR587.88 -587.88 Yeah.587.88 I590.37 think590.61 that590.93 we591.49 are591.73 still592.13 not592.61 even593 at593.25 the593.4 place593.57 where593.97 we594.13 are594.29 ready596.29 to596.76 talk598.83 about599.07 those599.39 2599.79 options600.03 or600.35 any600.59 2600.83 options601.07 without601.55 going602.59 through602.83 the603.07 process603.15 of603.79 talking604.43 about604.83 all605.15 the605.31 options605.47 that605.79 were606.43 on606.67 the606.83 table606.91 and607.23 are607.47 on607.63 the607.71 table.607.87 There's608.67 so609.15 much609.39 to609.71 do610.35 and610.59 distill,610.75 and611.15 part611.63 of611.79 this611.95 was612.11 timing.612.43 We're612.75 trying612.99 to613.31 kinda613.82 bring614.14 to614.3 all614.38 of614.63 you614.7 what614.87 we615.11 think615.18 are615.5 more615.99 most616.38 thoughtful616.63 recommendations,617.66 and617.9 there's618.46 so618.87 much.619.18 And619.66 it's619.82 changing619.99 all620.38 the620.54 time.620.63 Chapter621.11 70621.5 money621.9 is622.14 changing.622.3 Governmental622.7 aid623.26 is623.5 changing.623.66 You624.46 know,624.63 this625.11 is625.26 why625.75 we625.99 kind626.14 of626.3 start626.54 this626.78 process626.95 every627.35 year627.58 in627.75 early627.9 January,628.23 and628.7 it628.87 was629.02 a629.53 little629.69 bit629.85 foolish630.01 of630.33 us,630.49 I630.65 think,630.73 to630.89 hope631.05 that631.29 we631.37 would631.61 be632.41 able632.57 and632.89 be633.05 ready633.21 to633.53 have633.61 this633.77 conversation.633.93 But635.37 part636.17 of636.41 the636.57 problem636.73 is637.05 that637.21 we637.45 are637.61 starting637.77 even641.93 the642.25 direction642.33 we642.89 gave643.13 departments643.61 with644.24 their644.48 first644.63 rounds645.03 of645.36 budgets645.43 was646.32 that646.48 we646.71 said,646.88 try647.27 to647.51 give647.6 us647.83 a648.79 budget648.95 that649.36 looks649.43 like649.67 what649.91 you650.08 had650.24 last650.55 year.650.79 652.55 And652.55 they652.79 did652.95 that.653.2 We653.75 put653.91 those654.15 numbers654.39 in654.71 with655.12 our655.67 fixed656.08 costs,656.39 and656.79 all656.95 of657.12 our657.27 costs657.43 are657.75 assumed658.08 to658.39 be.658.55 And659.03 we're659.2 still659.36 $800,000660.38 in660.54 deficit.660.7 So661.66 we661.82 don't661.98 have662.14 an662.3 answer662.54 of662.94 where663.02 that663.26 $800,000663.42 is664.46 going664.54 to664.78 come664.86 from665.1 and665.58 who's665.74 gonna665.9 have666.22 to666.38 cut.666.46 So667.18 we667.42 do667.58 not667.66 have668.78 a669.18 no-override669.5 budget.669.82 We670.78 have671.02 not671.18 decided671.34 who's671.82 in672.75 the672.91 position673.15 of673.55 taking674.2 on674.6 further674.75 cuts,675.08 if675.32 it's675.48 gonna675.63 be675.88 ratable676.04 if676.43 it's676.6 going676.75 to677 be677.88 piecemeal.678.12 We've678.91 got679.15 budgets679.39 where679.79 everybody680.12 has680.6 said,680.75 okay.681.24 If681.48 I681.72 don't681.79 make682.67 any682.84 cuts,683 these683.79 are684.04 the684.2 numbers684.27 that684.6 I'm684.75 working684.91 with.685.15 We687.01 haven't687.17 decided687.41 if687.81 that's688.05 what688.21 our688.45 override688.61 ask689.01 is.689.25 We689.65 haven't689.81 decided690.13 in690.77 the691.01 open691.01 meeting691.25 if691.65 we692.21 are692.37 gonna692.53 ask692.77 for693.09 something693.81 more,694.85 something695.41 less,695.73 something696.05 in696.37 between.696.53 These697.65 are697.89 the697.97 conversations698.13 I698.69 was698.77 hoping698.93 to699.33 have699.41 tonight699.57 and699.88 I700.04 think700.13 we700.29 owe700.85 it701.09 to701.17 the701.33 town701.49 to701.73 have701.88 them702.04 here703.25 now703.57 when704.04 everybody's704.37 ready705.17 and705.49 able705.64 to705.97 present.706.04 And706.37 we've706.52 got706.85 a707.33 lot707.4 of707.57 departments707.73 head708.21 here708.45 to708.68 discuss709.17 what709.57 the709.8 effects709.97 of,710.37 you711.09 know,711.25 an711.73 override711.88 might712.45 be.712.61 But712.85 I713.8 will713.88 defer714.76 to715.17 the715.25 rest715.88 of715.96 the716.14 committee.716.32 716.5 DOBIE716.5 -716.5 In716.5 terms716.68 of716.76 the717 presentation,717.16 the718.92 PowerPoint719.16 was719.8 done.720.04 It720.44 was720.68 exceptional.720.84 However,721.72 going723 through723.32 it,723.56 there723.72 were723.96 some724.84 inconsistencies725.32 in726.28 how726.52 it726.68 was726.84 presented.727.08 Terminology728.75 wasn't729.55 consistent.729.95 In732.27 my732.75 opinion,732.91 with733.31 RASPA733.63 -733.63 I733.63 agree.733.71 And733.95 I734.19 think734.36 we734.6 need734.75 to735 talk735.15 about735.48 how736.27 we736.43 tighten736.6 that736.91 up.737.07 I737.48 think737.63 we737.79 need737.95 to738.12 talk738.27 about738.43 what738.67 people738.83 wanna739.15 see,739.55 and740.36 what740.36 our740.6 options740.83 are.741.31 We741.55 told741.95 people742.27 that742.6 we742.75 were742.83 coming743.07 with743.39 that743.79 we744.03 had744.19 basically744.96 started745.44 with745.76 3746.64 scenarios.746.96 We748.56 have748.72 those748.96 3749.2 scenarios.749.44 We750.64 have750.88 a751.04 4th751.12 scenario751.44 because751.84 the,752.16 you752.72 know,752.88 the753.12 level753.2 funding753.52 didn't753.84 really754.08 work,754.32 but754.56 that's754.72 what754.96 everybody755.2 was755.52 working755.76 towards756 in756.32 the756.4 interest756.56 of756.88 time.757.04 We757.68 need757.84 to758 kinda758.08 rework758.4 that.758.8 We759.04 need759.2 to759.36 rework,759.52 you761.18 know,761.34 the762.62 schools762.77 have763.1 just763.34 done763.5 their763.65 budget763.82 last764.13 night.764.38 764.86 DOBIE764.86 -764.86 It764.86 so764.93 reworking766.22 some766.77 things,767.01 like,767.42 you767.5 know767.58 moment767.82 today768.7 when769.65 I769.89 saw770.06 everything.770.77 And772.31 I773.43 just773.67 in773.99 good774.23 conscience,774.47 cannot775.27 put776.55 my776.79 name777.03 under777.51 anything777.83 right778.31 now778.55 without,779.19 again,779.99 the780.47 whole780.63 committee780.87 having783.43 input.783.91 The785.32 department785.79 heads786.2 did786.43 a786.6 nice786.75 job787 in787.24 what787.39 they787.55 were787.79 asked787.96 to788.2 do.788.36 I've791 been791.15 doing791.32 this791.55 for791.88 quite791.88 some792.2 time.792.43 This793.39 is793.63 the793.79 most793.96 painful,794.51 complicated,796.03 and798.56 heart-rending799.28 process801.2 I've801.68 gone801.92 through802.08 doing802.4 this.802.64 Because804.16 everywhere804.64 I805.04 look,805.2 there805.44 are805.76 no805.76 solutions,806.08 and807.92 that's808.4 what808.64 makes808.88 it809.12 painful.809.36 And810.18 just810.35 so810.58 you810.82 know,811.11 I811.38 too811.78 got812.11 an812.26 increase812.42 in812.75 my812.9 taxes813.07 this813.54 year.813.78 So814.82 I'm815.7 not815.95 very816.18 happy816.5 at816.9 the816.99 prospect817.14 of817.7 them817.87 going818.02 up818.35 even818.58 higher.818.9 But820.11 there820.26 are820.42 certain820.58 things820.82 that821.14 have821.38 to821.54 work821.78 in822.02 this822.18 town.822.42 All823.62 of823.78 the823.86 departments824.26 work825.22 at826.18 full826.42 efficiency,826.74 all828.02 of.828.42 And830.02 it's830.26 hard830.5 to830.82 be830.9 able831.06 to831.3 ask831.38 some831.78 departments832.34 to833.46 take833.62 cuts834.02 simply836.66 because836.98 they've837.3 got837.54 the837.7 biggest837.78 budget.838.18 You839.68 know,839.85 if840 we840.4 would840.57 cut840.81 the841.76 library842.09 or842.64 the843.21 Council843.29 on843.61 Aging,843.76 even845.21 the845.61 highway,845.61 it846.97 wouldn't847.13 make847.45 a847.68 dent847.76 in848.73 the848.97 deficit.849.13 And849.76 don't850 forget,850.33 we're851.54 not851.7 just851.94 talking852.18 about852.5 this852.82 year.853.06 And853.38 this853.62 is853.78 another853.94 reason854.26 why854.58 I854.9 wanna854.98 delay855.22 this855.54 because856.58 there's857.22 a857.54 knock-on857.94 effect858.18 of859.22 a859.38 decision859.54 that859.94 we860.1 make860.26 this860.5 year.860.74 Because861.7 if862.18 we862.34 don't862.5 address862.82 the863.14 issue863.3 this863.62 year,863.86 this864.57 is864.69 gonna864.81 be865.13 the865.61 same865.76 issue866.09 but866.4 worse866.64 next867.05 year867.37 and868.09 the868.17 following868.33 years.868.73 We869.52 have869.76 to869.93 come870 up870.25 with870.4 a870.57 strategy870.73 where871.76 we872 can872.17 maintain872.33 the872.81 services873.05 that873.61 everyone873.76 in874.09 this874.25 town874.49 wants874.81 by878.42 putting878.5 together878.9 a879.38 plan879.62 that880.42 at880.74 least880.9 lets881.3 people881.54 know882.02 that882.5 if882.82 we882.98 follow883.22 this883.54 plan883.86 with884.58 planned884.9 overrides,885.3 potentially,886.18 that887.78 this888.02 will888.26 potentially888.5 take888.5 care888.66 of888.9 the888.98 issue889.14 for889.46 at889.7 least,889.86 let's890.34 say,890.58 5890.9 years.891.14 If892.17 we892.33 just892.5 did892.98 something893.29 tonight893.69 and894.01 made894.1 a894.33 recommendation,894.5 this895.69 would895.93 be896.17 happening896.33 again896.89 next897.69 year,898.1 guaranteed,899.13 no899.93 matter900.1 what900.5 the900.74 decision.900.74 It's908.62 open908.94 to909.26 discussion909.42 from909.98 the910.22 committee.910.38 MARK912.94 MARTASH912.94 -912.94 FINANCE912.94 ADVISORY912.94 BOARD912.94 MEMBER912.94 -912.94 Yeah.912.94 I913.26 think,913.34 Mark914.14 Martash914.46 is914.86 in914.86 here.915.1 I915.98 think,916.14 as916.38 you916.54 said,916.78 looking917.42 at917.74 what917.9 it's918.06 gonna918.22 be918.46 like918.62 over918.78 the919.02 next919.1 5919.34 years919.58 is920.38 1920.94 of921.26 the921.42 keys921.5 to922 it.922.16 I922.4 think922.49 if923.61 people923.85 can924.25 see924.49 the924.64 numbers924.8 and925.21 can925.37 see,925.52 okay,925.85 we're926.73 gonna926.97 make927.21 a927.45 sacrifice927.61 right928.09 now,928.33 but928.49 it's928.64 gonna928.8 set929.13 us929.29 up929.52 for929.61 in929.92 the930 future930.16 and930.8 to930.97 have931.21 that931.37 clear931.52 picture.931.85 I932.33 think932.49 it932.64 makes932.88 it's933.21 gonna933.37 make933.68 people933.85 it'll934.25 make934.4 me934.64 much934.8 more935.04 receptive935.29 to936.94 voting937.02 for937.34 that937.66 override938.22 to938.78 see.939.02 But939.42 what939.58 we939.74 don't939.9 want940.14 is940.38 we940.54 don't940.62 wanna940.86 have941.18 just941.82 be942.06 going942.22 1942.94 year943.18 after943.66 another943.98 after944.3 another.944.54 This944.78 is945.02 something945.1 that945.42 we've945.82 gotten946.06 into946.46 over947.34 several947.98 years,948.14 and948.54 it948.7 is948.86 going949.1 to949.34 take949.42 us949.66 several950.14 years950.3 to951.13 get951.29 out951.54 of951.62 this951.98 and952.34 to952.58 really,952.82 figure954.01 out954.25 where954.42 we're954.65 gonna954.74 be954.98 at955.22 with955.7 it.955.93 So956.25 I956.82 think956.98 you're957.22 right.957.38 That's957.62 1957.86 of958.01 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time3797.84 on3797.99 the3798.16 car.3798.24 So3798.47 police3798.88 cars3799.52 are3799.76 running3799.91 constantly.3800.24 Whether3801.11 they're3801.36 moving3801.52 or3801.84 not,3801.99 there's3802.24 it's3802.56 still3802.72 it's3803.11 still3803.28 depreciation3805.11 value3805.84 on3806.16 that3806.32 car.3806.47 MARTASH-3810.59 Right.3810.59 SHOW NON-ESSENTIAL DIALOGUE
3813.31 SPEAKER13813.31 -3813.31 Anything3813.31 else?3813.71 3818.99 SPEAKER53818.99 -3818.99 Thank3818.99 you,3819.23 Keith.3819.79 Thank3820.43 you.3820.67 3823.64 SPEAKER73823.64 -3823.64 Alright.3823.64 Alright.3824.11 Thanks,3824.43 chief.3824.68 3824.91 SPEAKER33824.91 -3824.91 It3824.91 must3824.99 mean3825.16 other3826.04 chiefs3826.36 up.3826.68 3827.47 SPEAKER53827.47 -3827.47 Good3827.47 luck.3827.72 3829.72 SPEAKER33829.72 -3829.72 If3829.72 you3829.95 want.3830.04 If3830.43 you3830.59 don't3830.68 wanna3830.91 3831.39 MARTASH3831.39 -3831.39 Oh,3831.39 I3831.64 have3831.8 13832.28 more3832.52 quick3832.76 question.3832.91 Those3833.24 23833.56 officers,3833.8 is3834.68 it3834.84 that3834.99 you3835.24 would3835.39 hire3835.56 23835.95 new3836.2 ones3836.36 or3836.59 is3836.84 it3836.99 that3837.07 you3837.24 would3837.39 have3837.64 to3837.72 SHOW NON-ESSENTIAL DIALOGUE
3839.45 SPEAKER13839.45 -3839.45 cut3839.45 to3839.77 or3840.57 compete3840.89 for3841.37 23841.61 new3841.77 ones?3841.93 3842.41 SPEAKER33842.41 -3842.41 Well,3842.41 for3842.57 Is3842.73 3842.97 SPEAKER63842.97 -3842.97 it3842.97 So3843.13 we're3843.29 talking3843.37 about3843.69 needs3843.93 based?3844.17 We're3844.41 talking3844.57 about3844.89 level3845.29 funded?3845.53 3847.21 MARTASH3847.21 -3847.21 For3847.21 all3847.21 of3847.45 them.3847.61 Just3847.69 so3847.93 people3848.09 know,3848.81 what's3849.05 this3849.37 what's3849.53 the3849.77 situation?3849.93 We'd3850.33 be3850.49 if3851.03 it's3851.18 level3851.42 funded,3851.74 you're3852.14 gonna3852.39 cut3852.86 to,3853.18 but3853.98 in3854.14 the3854.55 So3854.78 needs3855.11 to3855.51 be3855.51 based3855.51 SEDGWICK3855.9 -3855.9 So,3855.9 technically,3856.07 what3856.7 would3856.94 happen3857.03 with3857.42 the3857.59 level3858.14 funded,3858.46 unfortunately,3860.46 lieutenant3861.03 Hatch3861.42 has3861.66 given3861.9 his3862.14 notice3862.3 of,3862.78 of3863.74 retirement.3863.9 He's3864.46 leaving3864.7 on3865.03 July3865.03 1.3865.42 So3866.19 his3866.43 position3866.67 would3866.99 go3867.15 unfilled.3867.39 And3869.23 then3869.47 on3869.71 the3869.87 other3869.95 end3870.59 of3870.75 it,3870.83 our3870.99 youngest,3871.23 officer,3871.87 Officer3872.35 Elmore,3872.75 would3873.63 be3873.87 let3874.91 go,3875.23 laid3875.47 off,3875.71 however,3875.95 you3876.27 wanna3876.35 put3876.67 it.3876.83 And3877.31 he3877.55 would,3877.79 you3879.45 know,3879.53 we3879.86 wouldn't3880.01 fill3880.41 his3880.66 position3880.82 as3881.22 well.3881.3 So3881.61 they'd3882.34 make3882.97 that3883.22 gap.3883.45 Those3883.78 holes3884.34 would3884.66 have3884.82 to3885.05 be3885.14 filled3885.22 usually3885.61 with3885.93 overtime.3887.3 So3887.86 Yeah.3888.09 3889.61 DAVID3889.61 HARRIS3889.61 -3889.61 FINANCE3889.61 ADVISORY3889.61 BOARD3889.61 MEMBER3889.61 -3889.61 So3889.61 would3889.78 you3889.93 still3890.09 operate3890.41 43890.89 cars3891.45 at3891.86 13891.93 what?3892.34 Every3892.66 given3892.97 time,3893.3 or3893.53 would3893.78 you3893.93 reduce3894.18 them3894.49 to3894.66 2?3894.82 Sounded3895.88 like3896.2 you3896.36 said3896.52 you3896.68 operate3896.84 at3897.16 4.3897.32 SHOW NON-ESSENTIAL DIALOGUE
3897.56 SPEAKER33897.56 -3897.56 Is3897.56 that3897.64 Well,3897.8 you3897.96 still3898.2 3898.44 SPEAKER13898.44 -3898.44 have3898.44 to3898.52 3898.6 SPEAKER33898.6 -3898.6 have3898.6 23898.92 car3899.08 you3899.4 know,3899.48 23899.72 officers3899.96 3900.28 SEDGWICK3900.28 -3900.28 We're3900.28 still3900.52 running3900.68 23901 cars3901.16 on3901.88 patrol3902.2 All3903.48 every3903.8 day.3904.04 We're3904.2 SHOW NON-ESSENTIAL DIALOGUE
3904.6 SPEAKER13904.6 -3904.6 Every3904.6 day,3904.76 all3905 day?3905.16 3905.4 SPEAKER63905.4 -3905.4 Every3905.4 day,3905.64 all3905.8 day.3905.96 So3906.2 Yeah.3906.44 You3906.52 too.3906.68 3906.92 SPEAKER53906.92 -3906.92 But3906.92 those3907.16 3907.24 SEDGWICK3907.24 -3907.24 cars3907.24 those3907.8 cars3908.04 rotate3908.28 through.3908.76 Right?3909 Okay.3909.31 That3910.27 was3910.59 boring.3910.74 Yeah.3911.14 3912.66 RASPA3912.66 -3912.66 So,3912.66 chief,3912.91 can3913.14 I3913.31 just3913.39 ask3913.55 you?3913.7 When3913.86 Lieutenant3914.11 Hatch3914.51 retires,3914.74 you're3915.22 not3915.39 gonna3915.55 have3915.7 a3915.95 second?3916.03 3917.39 SPEAKER63917.39 -3917.39 So3917.39 I3917.7 have3917.86 another3918.11 lieutenant,3918.43 lieutenant,3918.91 Roden.3919.63 Right?3920.35 Okay.3920.51 So3921.07 He's3921.85 more3922.17 of3922.41 a3922.57 patrol3922.65 lieutenant.3922.97 I'd3923.45 put3923.77 him3924.01 over3924.17 to3924.33 the3924.49 admin3924.65 side3925.05 of3925.21 that.3925.29 So3925.69 the3926.01 lieutenant3927.77 Hatch,3928.17 does3929.61 60,3929.85 703930.25 hours3930.49 of3930.73 work3930.89 in3931.05 a3931.21 40-hour3931.53 work3931.77 period.3931.93 It's3932.25 amazing3932.33 how3932.73 many3932.89 records3933.21 requests3933.61 he3933.93 gets3934.09 per3934.25 day3934.41 how3934.73 much3934.89 time3935.03 he3935.18 spends3935.34 in3935.51 court3935.66 and3935.98 all3936.07 the3936.22 other3936.3 things,3936.46 all3936.7 the3936.78 other3936.94 duties3937.11 he3937.51 does.3937.59 We'll3938.07 have3938.3 to3938.46 disperse3938.7 that,3939.18 just3939.42 divide3939.66 that3940.07 up3940.22 amongst3941.11 myself,3942.07 Lieutenant3942.78 Rodden,3943.18 and3943.66 some3943.66 of3943.82 the3943.98 sergeants3944.07 because,3944.63 I3945.18 mean,3945.34 he's3945.51 taken3946.22 on3946.46 a3946.63 lot3946.7 of3946.94 roles.3947.03 3951.46 MARTASH3951.46 -3951.46 So3951.46 now3951.46 I3951.7 know3951.78 that3952.02 before3952.26 there3953.7 was3953.86 a3954.1 discussion3954.18 we3954.9 shared3955.22 a3955.7 mental3956.82 health3957.14 counselor3957.38 with3957.86 Raleigh3958.1 and3958.42 I3958.5 believe3958.58 another3958.82 town3959.14 as3959.38 well.3959.54 3959.78 SEDGWICK3959.78 -3959.78 Just3959.78 53960.02 53960.36 communities3960.59 that3960.91 belong3961.07 in3961.16 that3961.32 program.3961.47 Right?3961.76 MARTASH-3962.04 Right.3962.04 When3962.76 will3963.24 we3963.39 know,3963.72 like,3964.28 how3964.43 for3964.59 how3964.84 long3964.99 is3965.24 that3965.39 going3965.56 on?3965.8 Because3965.95 I3966.12 know3966.28 that's3966.52 a3966.68 big3966.84 benefit3967.07 to3967.39 your3967.56 SEDGWICK3967.88 -3967.88 It's3967.88 a3968.11 really3968.36 big3968.68 benefit.3968.84 It's3969.24 a3970.2 yearly3970.28 grant3970.68 that3970.99 they3971.24 have3971.39 to3971.56 submit.3971.72 Newbury3972.04 now3972.43 holds3972.68 the3972.99 grant.3973.16 So3973.79 they3974.51 supply3975.07 for3975.47 it3975.71 every3975.79 July,3976.19 I3976.51 believe3976.67 it3976.91 is.3976.99 So3977.63 and3977.87 then,3978.03 it's3979.79 it's3980.83 through3981.07 the3981.19 Department3981.31 of3981.63 Mental3981.71 Health.3982.03 So3982.27 typically,3983.55 it's3983.95 a3984.11 filled3984.27 grant,3984.51 but3984.75 we3984.99 just3985.07 don't3985.31 know3985.47 from3985.63 year3985.79 to3985.95 year.3986.11 But3986.19 hopefully,3986.35 that3986.75 program3986.83 goes3987.15 on3987.39 forever.3987.63 So3988.11 3988.35 MARTASH-3988.35 Okay.3988.35 And3988.83 so3989.41 that's3989.66 something3990.7 that's3991.09 fully3991.34 funded3991.66 through3992.14 our3993.18 State3993.41 Department3993.74 of3994.05 Mental3994.22 Health.3994.45 3994.61 SEDGWICK3994.61 -3994.61 That's3994.61 correct.3994.86 3995.26 MARTASH3995.26 -3995.26 It's3995.26 not3995.26 the3995.66 federal3995.74 funds.3996.05 3996.22 SEDGWICK3996.22 -3996.22 No.3996.22 No.3996.45 ,3996.7 she3997.41 is3997.97 an3998.14 employee3998.22 of3998.54 Leahy.3998.78 So3999.26 Okay.3999.57 The4000.14 state4000.45 pays4000.78 Leahy4001.18 to4001.57 have4001.82 her4001.97 come4002.14 to4002.38 our4002.54 communities.4002.7 SHOW NON-ESSENTIAL DIALOGUE
4003.57 SPEAKER54003.57 -4003.57 Yeah.4003.57 Okay.4004.67 DOBIE4005.23 -4005.23 I4005.23 have4005.47 a4005.63 question4005.71 that4006.11 actually,4006.75 it4008.99 seems4009.23 to4009.47 me,4009.63 and4009.87 I4010.11 don't4010.35 know4010.59 this4010.83 definitively,4011.07 but4012.51 the4013.31 other4013.47 issue4013.71 that4014.03 you're4014.19 facing4014.35 is4014.43 reduced4014.52 productive4014.6 time4014.68 because4014.77 you're4014.85 being4014.93 asked4015.02 to4015.31 do4015.6 more4015.9 and4016.19 more.4016.27 The4016.52 through,4030.28 traffic4030.91 may4032.18 or4032.42 may4032.62 not4032.82 be4033.22 people4034.58 that4034.9 are,4035.14 let's4035.94 say,4036.18 not4036.9 the4037.86 people4038.02 that4038.26 we4038.5 want4038.74 hanging4039.06 around4039.46 town.4039.7 And4040.9 also4041.14 with4041.7 the4042.02 increased4042.26 traffic,4042.74 accidents,4043.78 and4044.26 everything4044.34 else4044.66 on4044.98 95,4045.14 How4046.3 has4046.45 that4046.69 affected4046.93 the4047.41 police4047.57 department?4047.97 4049.01 SEDGWICK4049.01 -4049.01 So4049.01 right4049.57 now,4049.82 we're4050.45 still4050.69 able4051.13 to,4051.57 respond4052.45 to4052.78 calls4052.93 in4053.26 a4053.34 timely4055.26 fashion.4055.82 We're4056.38 able4056.61 to4056.93 do4057.01 some,4057.26 patrol4058.86 functions,4059.34 traffic4060.05 issues,4060.53 that4060.86 type4061.09 of4061.26 thing.4061.34 I4061.86 think4062.02 if4062.18 at4062.34 this4062.66 level,4062.82 we4063.3 would4063.46 it4063.94 would4064.18 be4064.34 response4064.66 only.4065.06 That's4065.54 all4065.7 we4065.86 could4065.94 be4066.18 able4066.26 to4066.58 do.4066.74 So4067.62 we'd4068.02 only4068.26 be4068.5 able4068.66 to4068.9 respond4069.06 to4069.38 calls.4069.54 You4070.34 wouldn't4070.5 see,4070.82 traffic4072.34 enforcement.4072.66 You4073.14 wouldn't4073.22 see4073.54 any4073.7 of4073.94 that.4074.02 You4074.26 would4074.34 that4074.95 would4075.19 have4075.28 to4075.51 go4075.67 away4075.84 just4076.07 because4076.23 of4076.47 the4076.55 amount4076.64 of4076.88 call4076.95 volume4077.19 we4077.51 do4077.67 have.4077.84 4078.23 DOBIE4078.23 -4078.23 And4078.23 that's4078.39 14078.64 of4078.88 the4078.95 hidden4079.11 costs4079.51 that4080.95 we4081.28 ordinarily4081.99 wouldn't4082.64 identify.4083.43 4084.32 SEDGWICK4084.32 -4084.32 Correct.4084.32 4085.67 MARTASH4085.67 -4085.67 And4085.67 I4085.99 believe,4086.07 just4086.95 so4087.28 the4087.51 council4087.76 will4088.16 know,4088.32 I4088.47 think4088.55 you4088.8 told4088.88 me4089.11 that4089.28 there's,4089.59 like,4089.99 how4091.25 many4091.49 calls4091.89 a4092.61 year4093.09 and4093.41 how4093.49 many4093.65 are4093.89 mental4094.05 health4094.45 calls?4094.61 I4094.93 know4095.01 you4095.17 once4095.33 had4095.73 that4095.89 number.4096.05 4096.37 SEDGWICK4096.37 -4096.37 Yeah.4096.37 So,4096.53 unfortunately,4097.41 out4098.77 of4098.93 the4099.09 54099.17 communities,4099.49 Georgetown4100.29 ranks4101.17 all4102.05 of4102.29 the4102.45 best4102.61 for4102.85 the4102.93 mental4103.01 health4103.33 calls.4103.57 And,4104.21 so4105.09 we4105.33 are4105.81 constantly4106.52 on4106.84 mental4106.91 health4107.31 calls.4107.56 I4107.72 believe4107.88 it's4108.19 believed,4109.31 that4110.68 last4110.68 year4110.91 was4111.15 somewhere4111.88 around4112.27 1124112.6 mental4113.31 health4113.64 calls4113.8 for4114.11 the4114.27 year.4114.44 So,4114.76 I4115.07 mean,4115.15 it's4116.03 just4116.27 a4116.44 constant.4116.52 And4117.48 those4117.64 calls4117.88 no4118.27 longer4118.44 take4118.76 it's4118.99 not4119.15 just4119.31 transport4120.59 and4120.83 go.4121.07 It's4121.31 now4121.55 communication,4123.31 getting4123.87 them4124.11 help,4124.35 that4124.67 type4124.83 of4125.07 thing.4125.15 So4125.47 4126.83 MARTASH4126.83 -4126.83 Just4126.83 out4127.23 of4127.39 curiosity,4127.55 would4129.63 it4129.87 at4130.03 some4130.19 point4130.43 make4130.83 sense4131.15 to4132.19 have4133.15 an4133.39 additional4134.26 part-time4135.22 mental4135.77 health4136.18 person4136.41 in4136.81 place4136.9 of4137.14 part-time4138.81 patrol4139.3 men4139.61 or4139.85 something4140.02 like4140.34 that4140.49 doing4141.22 that?4141.45 Is4141.61 that4141.85 if4142.34 we're4142.41 talking4142.66 about4142.9 a4143.06 5-year4143.3 window,4143.53 do4143.85 you4143.94 foresee4144.1 in4145.14 the4145.22 next4145.38 54145.77 years,4146.02 maybe4146.79 that's4147.11 gonna4147.27 be4147.59 something4147.75 that4148.15 makes4148.31 sense?4148.55 Or4148.79 what4149.03 are4149.19 some4149.27 of4149.43 the4149.51 other4149.59 visions4150.23 that4150.63 you4150.79 see4150.95 over4151.19 the4151.43 next4151.59 4151.79 SEDGWICK4151.79 -4151.79 54151.79 years?4151.99 There4152.39 was4152.63 there4152.95 was4153.19 some,4153.35 there4154.63 was4154.79 some4154.95 talk.4155.19 It's,4155.51 kinda4155.99 gone4156.31 by4156.47 the4156.63 wayside4156.71 because4157.11 the4157.35 budget4157.43 crunch4158.39 is4158.68 happening4158.76 in4158.84 all4159.07 these4159.15 communities.4159.31 So4160.11 there4160.43 was4160.59 some4160.84 talk4160.99 of4161.23 trying4161.31 to4161.55 get4161.64 a4161.95 second4162.11 clinician4162.43 on4162.91 a4163.07 different4163.23 grant.4163.55 And4164.19 I4164.43 think4164.51 that4164.68 that4164.91 would4165.15 that4166.19 would4166.35 help4166.51 us4166.76 a4166.91 lot.4166.99 I4167.4 think4167.47 it4167.64 would4167.72 get4167.88 us4168.03 to4168.19 where4168.27 we4168.43 need4168.59 to4168.76 be4168.84 because4169.07 the4169.31 clinician's4169.4 just4169.88 being4170.11 pulled4170.35 from4170.51 place4170.76 to4170.91 place.4171.07 SHOW NON-ESSENTIAL DIALOGUE
4171.4 SPEAKER14171.4 -4171.4 Yeah.4171.4 So4171.64 4174.02 MARTASH4174.02 -4174.02 In4174.02 over4174.82 the4175.14 next4175.3 54175.54 years,4175.86 with4177.22 just4177.54 the4177.7 way4177.86 you4177.94 see4178.58 things4178.9 going,4179.22 would4181.06 you4181.38 prefer4182.98 whether4183.46 it's4183.7 through4183.86 a4184.1 grant4184.26 or4184.58 whether4184.74 it's4184.98 through4185.3 the4185.7 budget4185.94 being4186.99 able4187.23 to4187.4 find4187.64 the4187.95 way4188.11 to4188.35 fund4188.44 that.4189.4 4189.4 SEDGWICK4189.4 -4189.4 Oh,4189.95 absolutely.4190.19 Yeah.4190.68 SHOW NON-ESSENTIAL DIALOGUE
4191.4 SPEAKER74191.4 -4191.4 Yeah.4191.4 Yeah.4192.43 Okay.4192.76 4199.04 Okay.4199.04 I4199.36 just4199.52 think4199.68 that4199.84 4200.08 RASPA4200.08 -4200.08 This4200.08 isn't4200.48 the4200.72 end,4200.88 Mark.4201.04 There'll4201.36 be4201.76 plenty4201.92 of,4202.28 plenty4202.96 of4203.36 time4203.52 for4203.68 questions4205.04 and4205.6 4206.8 DOBIE4206.8 -4206.8 Remarkable,4206.8 we're4207.36 doing4207.44 it4207.76 in4208 24208.32 weeks.4208.56 Yeah.4209.04 SHOW NON-ESSENTIAL DIALOGUE
4209.68 SPEAKER74209.68 -4209.68 Alright.4209.68 Thank4210 you,4210.24 chief.4210.4 4210.88 SPEAKER64210.88 -4210.88 Thank4210.88 you.4211.04 MARTASH4211.36 -4211.36 I4211.36 mean,4211.52 again,4211.76 I'm4212.16 just4212.4 trying4212.64 to4212.88 ask4212.96 as4213.28 much4213.44 as4213.68 I4214.41 can.4214.67 4214.81 RASPA4214.81 -4214.81 It's4214.81 a4215.53 good4215.53 discussion.4215.77 Make4216.41 sense.4216.65 4216.97 MARTASH4216.97 -4216.97 People4216.97 have4217.36 the4217.36 opportunity4217.45 to4217.93 really4218.09 understand4218.41 what4219.28 the4219.69 value4219.85 is4220.16 because,4220.41 like,4220.65 there4222.09 is4222.32 a4222.57 huge4222.73 amount4222.97 of4223.36 value4223.53 and4224.32 there's4224.57 a4224.89 huge4224.97 amount4225.36 of4225.69 potential4226.01 harm4228.18 and4228.42 what4228.66 have4228.82 you.4228.98 Yeah.4229.3 In4230.42 a4231.78 worst-case4232.26 scenario4232.58 where4234.18 there4234.82 isn't4235.06 full4235.54 24-hour4237.06 coverage4237.3 or4237.62 we4237.78 have4237.94 14238.1 of4238.26 these4238.34 0-based4238.98 things,4239.3 like,4239.62 what4240.63 happens?4240.78 We4241.02 don't4241.27 have4241.59 patrol4242.7 people4243.1 and4243.34 it's4243.59 just,4243.82 like,4244.06 we4244.7 have4244.86 to4245.1 get4245.19 coverage4245.43 from4245.74 the4245.9 state4246.15 or4246.63 it's4247.27 only4247.59 emergencies.4248.7 Like,4249.9 what4250.39 happens4250.86 in4251.19 this4251.34 scenario4251.59 like4252.06 that?4252.23 SEDGWICK4253.45 -4253.45 I4253.45 don't4254.25 even4254.57 wanna4254.73 think4254.89 about4255.13 it.4255.29 4255.45 DOBIE4255.45 -4255.45 I4255.45 mean,4255.53 it's4255.61 we're4257.13 required.4257.37 ADT.4257.85 Yeah.4258.65 German.4259.05 4259.77 SEDGWICK4259.77 -4259.77 Yeah.4259.77 We4260.25 were4260.41 required4260.65 to4260.97 have4261.05 24261.29 patrols4261.45 on4261.85 duty4262.01 at4262.33 all4262.41 times4262.65 and4262.97 SHOW NON-ESSENTIAL DIALOGUE
4264.41 SPEAKER14264.41 -4264.41 Okay.4264.41 4264.89 SEDGWICK4264.89 -4264.89 You4264.89 know,4264.97 so4265.29 you4265.85 can't4266.01 go4266.25 below4266.41 minimum4266.73 manning4267.05 without4267.29 shutting4267.61 your4267.85 doors.4268.01 SHOW NON-ESSENTIAL DIALOGUE
4268.44 SPEAKER134268.44 -4268.44 So4268.44 4268.76 SPEAKER14268.76 -4268.76 I4268.76 think4269.23 it's4269.56 time4269.88 Alright.4270.19 We4270.52 move4270.68 on.4270.91 Yep.4271.15 4271.88 SPEAKER134271.88 -4271.88 Well,4271.88 thank4272.11 you.4272.19 4272.44 SPEAKER14272.44 -4272.44 Anything4272.44 else?4273.15 Thank4273.72 you.4273.95 4274.44 SEDGWICK4274.44 -4274.44 No.4274.44 I'm4274.68 sure4274.76 the4274.91 fire4275.07 chief4275.23 will4275.56 be4275.64 quick.4275.72 SHOW NON-ESSENTIAL DIALOGUE
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8564.55 SPEAKER78564.55 -8564.55 huge8564.55 Yeah.8565.19 Yeah.8565.51 8565.75 SPEAKER98565.75 -8565.75 Yeah.8565.75 For8565.83 the8565.99 schools.8566.07 8566.47 SPEAKER38566.47 -8566.47 It's8566.47 I8566.87 I8566.95 think8567.11 you8567.35 8567.58 SPEAKER88567.58 -8567.58 guys8567.58 We8567.67 have8567.83 8567.91 SPEAKER18567.91 -8567.91 to8567.91 start8567.99 some8568.39 8568.94 SPEAKER38568.94 -8568.94 kind8568.94 of8569.12 built8569.3 that8569.49 in.8569.67 I8569.85 think8570.22 Michael8570.4 Cassidy8570.59 8570.95 SPEAKER68570.95 -8570.95 Right.8570.95 8571.32 SPEAKER18571.32 -8571.32 Bobby8571.32 Doan.8571.5 8571.75 SPEAKER38571.75 -8571.75 Did8571.75 a8571.86 lot8571.99 8572.23 SPEAKER18572.23 -8572.23 of8572.23 this.8572.31 8573.26 MARTASH8573.26 -8573.26 To8573.26 me,8573.42 it8574.39 is8574.55 like,8574.86 I8575.1 agree8575.26 that8575.58 it8575.75 is8575.83 a8575.99 little8576.06 bit8576.31 throwing8576.47 a8576.7 dart,8576.86 but8577.18 I8579.1 personally8579.26 have8579.67 faith8579.83 in8580.06 Margo.8580.23 I8580.63 have8580.7 faith8580.86 in8581.02 you.8581.18 And8581.42 we8581.58 are8581.75 putting8581.83 faith8582.15 in8582.84 you8582.92 guys8583.8 to8584.04 give8584.28 us8584.52 what8584.92 this8586.04 idea8586.28 might8586.52 be.8586.76 We8586.92 know8587.08 those8587.64 numbers8587.88 are8588.28 going8588.44 to8588.68 change,8588.84 but8589.24 at8589.48 least8589.56 that8589.88 will8590.04 give8590.36 me8591.96 as8592.2 well8592.36 as8592.6 the8592.76 town8592.92 people8593.24 an8594.04 idea8594.2 of8595.16 why8595.16 are8595.48 you8595.64 asking8596.04 for8596.68 this8596.84 for8597.32 it8597.56 to8597.64 be8597.72 part8597.88 of8598.2 this8598.74 plan8598.9 we8599.3 all8599.45 know8599.69 that8600.33 it's8600.74 going8601.14 to8601.45 change8601.61 but8602.42 it'll8602.82 help8603.06 us8603.3 better8603.53 understand8603.77 why8604.5 are8604.74 these8604.9 the8605.14 numbers8605.22 that8605.61 you're8605.77 asking8606.02 for8606.33 to8606.9 be8607.06 able8607.22 to8607.38 see8607.45 okay8607.69 what8607.94 is8608.1 it8608.25 going8608.42 to8608.58 be8608.74 hypothetically8609.3 the8610.42 next8610.58 year?8610.81 But8611.05 we8611.37 do8611.53 know8611.77 that8611.85 they're8612.09 gonna8612.25 change.8612.41 But8612.49 it's8612.57 To8612.89 justify8613.21 something8613.93 we're8614.41 asking8614.65 for8615.21 this8615.37 year.8615.53 8615.69 DOBIE8615.69 -8615.69 We8615.69 need8615.77 something8616.01 to8616.33 work8616.49 off8616.81 because,8616.97 again,8617.37 this8618.33 is8618.49 not8618.65 the8618.89 only8618.97 override8619.53 we're8620.01 gonna8620.17 request.8620.49 If8621.61 we8621.77 do8621.93 things8622.17 correctly,8622.65 we'll8623.13 be8623.37 able8623.53 to8623.69 schedule8624.39 overrides,8624.94 and8625.34 that's8625.58 something8625.74 that8626.06 we8626.23 discussed8626.47 many8627.26 years8627.58 ago8627.9 that8629.58 is8629.9 consistent.8630.23 The8631.9 townspeople8632.06 know8632.78 it's8632.94 coming.8633.18 And8634.63 then8634.78 all8635.42 the8635.58 department8635.82 heads8636.31 know8636.55 it's8636.7 coming8636.86 as8637.26 well.8637.42 8639.12 UNIDENTIFIED8639.12 SPEAKER8639.12 28639.12 -8639.12 For8639.12 sure.8639.28 And8639.52 I8639.68 think8639.76 18639.84 of8640 the8640.08 biggest8640.16 challenges8640.48 that8640.88 we8641.04 have8641.2 on8641.52 the8641.68 school8641.84 side8642.08 is8642.48 we8643.84 have8644.08 done8644.4 3-year8646 projections.8646.24 That's8646.8 typically8647.04 as8647.36 far8647.52 as8647.68 we've8647.84 gone8648.08 just8648.4 based8648.64 on8648.88 collective8649.36 bargaining.8649.76 Our8650.24 salaries8650.48 are8650.88 a8651.6 huge8651.6 part8651.84 of8652.08 our8652.24 budget.8652.32 8653.49 DOBIE8653.49 -8653.49 Well,8653.49 it's8653.65 over8653.89 70%.8654.2 It's8654.84 not8655 It8655.33 is.8655.49 8655.81 UNIDENTIFIED8655.81 SPEAKER8655.81 28655.81 -8655.81 Yeah.8655.81 The8658.36 challenge8658.6 that8658.92 we've8659.08 always8659.25 had8659.65 is8659.97 we8661.41 get8661.56 this8662.36 year,8662.6 we8662.84 get8663 funded8663.17 wherever,8663.49 you8663.89 know,8664.05 whatever8664.2 it8664.6 is,8664.76 and8664.92 we8665.08 have8665.17 this8665.33 3-year8665.65 plan,8665.81 then8666.13 we8666.28 come8666.36 to8666.6 next8666.68 year.8666.92 And8667.56 it's8667.73 well,8668.28 that's8668.61 nice,8668.77 but8668.89 we8669.01 can't8669.25 meet8669.65 it.8669.81 DOBIE8670.29 -8670.29 Yeah.8670.29 So8670.45 that's8670.61 that's8670.77 SHOW NON-ESSENTIAL DIALOGUE
8671.01 SPEAKER38671.01 -8671.01 what8671.01 we're8671.09 trying8671.17 to8671.41 get8671.49 ahead8671.57 of.8671.73 8671.89 SPEAKER58671.89 -8671.89 And8671.89 I8672.05 8672.29 SPEAKER148672.29 -8672.29 I8672.29 understand8672.45 that.8672.77 I8672.93 just8673.01 I8673.33 I8673.49 8673.65 SPEAKER18673.65 -8673.65 I8673.65 think8673.73 there8673.89 needs8674.05 to8674.17 be8674.29 a8674.69 limit8674.77 8675.25 SPEAKER148675.25 -8675.25 around8675.25 that8675.57 5-year8676.05 plan,8676.29 not8676.69 a8676.85 No.8677.25 8677.33 DOBIE8677.33 -8677.33 You8677.33 can't8677.49 make8678.29 a8678.53 commitment.8678.69 If8679.25 you8679.41 can't8679.57 make8679.89 a8679.97 commitment,8680.13 we8680.69 can't8680.85 make8681.17 a8681.25 commitment.8681.41 But8681.97 what8682.42 we8682.5 can8682.75 do8683.39 is8683.63 we8683.86 can8684.1 plug8684.34 in8684.58 numbers8684.83 based8685.55 on8685.78 limited8686.1 information8686.67 that8687.15 we8687.31 have8687.47 that8688.26 at8688.5 least8688.67 gives8688.9 us8689.23 a8689.47 starting8689.63 point8690.1 in8690.75 order8690.98 to8691.23 be8691.39 able8691.55 to8691.78 prevent8691.86 future8692.75 crises.8693.15 That's8695.8 all.8696.04 That's8696.36 all8696.52 we8696.76 want.8696.92 No8697.48 one's8697.72 telling8698.12 you8698.52 that8698.68 we8698.92 need8699.16 to8699.28 get8699.4 down8699.56 into8699.88 the,8700.12 you8700.52 know,8700.68 the8700.92 dollars8701.08 and8701.4 cents8701.64 of8701.88 every8702.12 year.8702.36 Of8702.84 course,8703 there8703.24 are8703.48 gonna8703.56 be8703.8 changes.8703.96 And8704.52 the8704.68 body's8704.84 point,8705.32 of8705.34 course,8705.35 nobody8705.37 can8705.39 predict8705.4 anything.8705.42 Nobody8705.43 in8705.45 we8705.48 could8705.5 be8705.51 here8705.53 today,8705.55 gone8705.56 to8705.72 nobody8706.47 can8707.5 predict8707.78 anything.8708.06 Nobody8708.34 in8708.63 we8708.94 could8709.19 be8709.42 here8709.5 today,8709.83 gone8710.06 tomorrow.8710.39 No8710.78 18710.94 knows.8711.26 But8711.91 we8712.06 have8712.15 to8712.31 have8712.47 a8712.63 starting8712.7 point.8713.42 Okay.8713.75 Thank8715.83 you.8715.98 SHOW NON-ESSENTIAL DIALOGUE
8716.86 SPEAKER38716.86 -8716.86 Thank8716.86 you.8717.1 8720.93 DOBIE8720.93 -8720.93 Anything8720.93 else?8721.33 Before8723.33 we8723.73 take8724.13 a8724.61 motion8724.77 to8725.17 adjourn,8725.49 how8727.57 about8727.81 setting8728.21 up8728.45 a8728.61 meeting8728.77 for8729.09 the8729.33 15th?8729.33 SHOW NON-ESSENTIAL DIALOGUE
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