>> IT WON'T.  >> PRIVATE EVERYONE, THANK YOU  FOR JOINING THIS IS OUR  COMMUNITY BUDGET INPUT MEETING  WE WANT TO.  >> HERE IN PERSON FOR OUR TEAM  MEMBERS AS WELL AS THE PUBLIC  ALSO THOSE WHO ARE LISTENING  ONLINE. WE'RE GOING RE  PRESENTATION GIVEN YOU SOME  UPDATES AND INFORMATION ON  WHERE WE ARE CURRENTLY AT  BUDGET PROCESS. AND THEN YOU  HAVE THE OPPORTUNITY TO ASK  QUESTIONS EITHER IN PERSON OR  ONLINE. THE BUDGET PROCESS  RIGHT NOW WE HAVE RECEIVED  INFORMATION FROM OUR  DEPARTMENT LEADERSHIP. YOU  KNOW WE ARE ACTUALLY GOING  THROUGH THOSE NUMBERS TO SEE  WHAT WE CAN AND CANNOT  INCLUDING THIS YEAR'S BUDGET.  THERE'S NOT A LOT THAT CAN GO  BASED ON OUR REVENUE SOURCES  BUT WE'LL GET INTO THAT AS WE  TALK ABOUT THE MILEAGE IN THE  TAXES AND THAT IT. INCLUDES SO  WE WANT TO GO TO THE  PRESENTATION ON SCREEN YOU  WILL SEE THAT HERE FIRST LIGHT  TALKED ABOUT CONTINUE TO NOT  ONE NOT OR THREE-YEAR REVIEW.  WHEN YOU TYPICALLY SEE IN OUR  BALANCE AND ARE TYPICALLY LIKE  GOING UP YEAR. WHEN YOU LOOK  AT THE ONE THAT IS NOT GOING  UP YOU'RE GOING TO LOOK AT THE  ROAD AND DRAINAGE DISTRICT.  AND IT IS IN A NEGATIVE  15 MILLION DOLLARS STATE AND  THAT BECAUSE OF HURRICANE IAN  AND THE AMOUNT OF MONEY PAY  OUT DEBRIS REMOVAL TO GET THE  CITY RIGHT SIZE FROM THE  DISASTER AND BY ALL  ♪ ACCOUNTS I WASN'T HERE BUT WE  HAVE HEARD LOTS OF UP  COMMUNITY IN THIS BEATING  WHICH ARE OF FIRST TEAM WAS  ABLE TO DO THAT COMPARED TO  SOME OTHER.  ♪ HURRICANES CHARLEY AND IRMA IN  THE PAST. OUR GENERAL AT THE  LISTEN TO THIS IS YOUR  PROPERTY TAX WHICH IS THE MAIN  TAX THAT FUNDS. WE INCLUDED.  SO THAT'S SOMETHING ESTIMATED  TAXABLE VALUE INCREASE OF 7  AND A HALF PERCENT THAT IS  CONSERVATIVE. I'M HOPING THAT  IT COMES IN CLOSE 10 TO 12%.  WE DO KNOW THAT IT HAS BEEN  HIGHER IN RECENT YEARS BASED  ON THE THE HOUSING BOOM THAT  WE'VE BEEN ABLE TO TAKE  ADVANTAGE OF WHICH HAS HELPED  US KEEP OUR MILLAGE RATE HALF  THE LAST 4 YEARS. BUT WE  BELIEVE THIS YEAR MIGHT BE A  LITTLE BIT DIFFERENT IN. HE'S  GOING TO BE SOME CHALLENGES  THERE. WE EXPECT TO COLLECT  OUR PROPERTY TAX A 9.5% RATE.  AND HE DOES SOMETHING BRING IN  A LITTLE MORE THAN 2 MILLION  DOLLARS AND ARE HEARD MILITARY  TO 3 WITH 7, 6, 6, 7, YOU KNOW  YOU'RE UTILIZING ACCURATE 3  AND A HALF PERCENT GROWTH FOR  EXISTING LEVEL WHICH IS THE  LEVEL OF SERVICE AND  PERSONNEL. YOU KNOW WORKING  WITH OUR CONTRACTS RIGHT NOW  FOR OUR PUBLIC SAFETY WE HAVE  COMPLETED THE ONE FOR POLICE  LEASE CONTRACT WAS AIDED BY  THE FACT THAT THE RIGHTFULLY  RIGHT SIZE TO RULE DIFFERENT.  THIS IS IN CATEGORIES LAST  YEAR DURING OUR FISCAL YEAR IT  HELPED US OUT A LOT DURING  THAT COMMENT TO GO SHE ASIAN  FIRE RIGHT NOW IS JUST  BEGINNING. IT SHOULD BE  SHORTLY AND THAT WE CALCULATED  INTO THE BUDGET PROCESS AS  WELL. FOUND GROWTH OF TO HAVE  TO PICK OFF OF LIVING  ADJUSTMENT INCLUDED AS WELL  AND COST IMPACTED OF  ASSOCIATED WITH CAPITAL  PROJECTS OR ONGOING STAFFING.  AND OPERATING COSTS INCLUDING  MAINTENANCE. SO THE TOURNAMENT  CHANGES THAT THAT LINE BETWEEN  FOR THE INCREASE IN SALARIES,  THE CBI TO HAVE THAT. AND  OPERATING COSTS OPERATE. WE'RE  MILLION DOLLARS WHICH IS  SLIGHTLY MORE THAN THE 2.2  MILLION DOLLARS YOU SAW SLIDE.  SO WE THINK ABOUT WITH NEED  FOR THAT WE'RE TRYING TO  SOPHOMORE AND THAT PIECE OF  THE EQUATION THAT IS NOT ANY  BUDGET PROPOSALS ADDED TO THAT  NUMBER BUDGET PROPOSAL ARE  WHAT OUR DEPARTMENTS NEED IN  ADDITION TO WHAT WE HAVE RIGHT  NOW TO OPERATE THIS YEAR BUT  TO CONTINUE TO PROVIDE OR  ENHANCE THE SERVICES THAT WE  PROVIDE IN ORDER TO MEET THE.  OBLIGATIONS OF OUR COMMUNITY.  WE DO THAT BY LOOKING AT OUR  COMMISSION 6 PRIORITIES. THE  GOVERNMENT'S INFRASTRUCTURE  FACILITIES INTEGRITY SAFE  COMMUNITY. YOU KNOW HE IS HE  SUSTAINABILITY ON LINE YOU  DEVELOPMENT AND GROWTH  MANAGEMENT. AS WELL, THE NEW  COLOR FOR DISASTER RECOVERY,  WHICH INTRODUCED IN OUR LAST  TUESDAY SESSION AND OUR  COMMISSION HAS GET THOSE OF  THE 7 COLORS THAT WE BELIEVE  ARE MOST CLOSELY RELATED TO  THE OUTPUT THAT WE WOULD IT WE  TRY TO TIE ON BUDGET. BACK TO  THOSE DOCUMENTS BECAUSE WHAT  MONEY WHERE OUR MOUTH TO THE  PUBLIC AND THE PEOPLE THAT  WHEN WE SAY WE CARE ABOUT A  PARTICULAR PRIORITY. IT IS  SUPPORTED THROUGH OUR  FINANCIAL DISTRIBUTION. THE  FISCAL YEAR 2024 ADOPTED BY  ALL FUNDS. SO THE  INFRASTRUCTURE FACILITIES IS  40% OF THE POND. AND THE NEXT  LARGE WHAT IS COMMUNITY.  SECLUDED 31% THEY'RE THE  LARGEST BECAUSE INFRASTRUCTURE  FACILITIES IS OF COURSE IT  TAKES ON WAY TO ONE OF THE  BUILDINGS, THE ROADS, THE  BRIDGES AND EVERYTHING THAT  THE CITY NEEDS TO MAINTAIN A  HIGH LEVEL 4. THE POPULATION  THAT WE KNOW IS CONTINUALLY  GROWING. IT'S A COMMUNITY OUR  OFFICERS, OUR ASSETS AND  BUILDINGS WHAT THEY NEED AS  FAR VEHICLES ALL OF THAT GOES  IN TO MAKE SURE THAT WE  CONTINUE TO KEEP OUR CRIME  RATE LOW IN OUR SAFETY RATE  HIGH. THERE'S A LOT OF THINGS  THAT WE ALL LOVE ABOUT THIS  CITY. I CAN ALMOST GUARANTEE  YOU THAT THE MAIN THING IS  GOING SAY IN YOUR HOME IN YOUR  DAY-TO-DAY. VERSUS THROUGH THE  CITY IS MORE IMPORTANT THAN  ANYTHING IS PEACE OF MIND IN  MY OPINION. FISCAL YEAR 20 OR  NOT, BUT THAT GENERAL FUNDS A  LOT OF THE STATE UNITY ALERT  WHICH IS 61% OR 45 MILLION  DOLLARS. THE GOVERNMENT  15 MILLION WITH 21%. AND THEN  THE QUALITY OF LIFE IS A  8 MILLION OR 11% OF THE  GENERAL FUND FUN IS THE MAIN  FUN OF WHERE YOU THINK YOUR  PROPERTY TAXES ARE USED IN  ORDER TO SUPPORT THE  GOVERNMENT SERVICES THAT YOU  SEE. THE REASON WHY SOME OF  THE OTHER PLAYERS HERE THAT  YOU MIGHT THINK OF WELL THAT  UTILITIES THEIR ENTERPRISE  FUND A LOT OF WHAT THEMSELVES  TO REVENUE THAT EVE OF CHARGE.  ONE OF THE BIGGEST THINGS THIS  YEAR THAT WE'RE TRYING TO  TACKLE AS WE HAVE A FEW  LEGACY. PROBLEMS THAT WE ARE  DEALING WITH IS THE ULDC  UPDATE AND SO WHERE WE ARE IN  THE PROCESS WE JUST HAVE  HAPPEN REVIEWED BY THE  COMMISSION ON APRIL 22ND, THEY  WERE COMMITTED TO TRYING TO  FIND OUT TO ALLOW BUSINESSES  AND THOSE WHO ARE IN NEED TO  ADVERTISE THE SIGNS AND OUR  RIGHT AWAY. WHILE MAKING SURE  THAT THE CITY COULD DO THE  SAME IS MAKING FOR MAKING SURE  THAT WE HAVE THE PROPER  SAFETY. AND EVENTS THAT AFFECT  THE ENTIRE COMMUNITY AS WELL  AS IT'S QUITE CHALLENGING. YOU  HAVE TO GIVE THEM CREDIT FOR  TRYING TO FIGURE VALUABLE  COMPROMISE. THE NET RESULT OF  THE THAT'S WHERE RESORT THAT  AFTER 16 UMBC WAS DISCUSSED ON  YESTERDAY. I'M VERY GOOD VERY  GOOD ROBUST CONVERSATION  REGARDING OUR DESIRE TO MAKE  SURE WE. HAVE A LOT THE NET TO  RESOURCE DIVISION CONTINUE TO  SHOW THAT WE CARE ABOUT OUR  ENVIRONMENT BY MAKING THE BEST  CHOICES IN KEEPING AS MOST OF  THE NATIONAL LANDSCAPE AS WE  HAVE AS POSSIBLE WHILE KNOWING  THAT WE ARE WHERE THE FASTEST  GROWING CITIES IN THE COUNTRY.  THE FIRST MEETING OF THE  COMPANION COMPREHENSIVE PLAN  IS GOING TO BE AT THE END OF  MAY AND IF NOT THE COMP PLAN  AND YOU WANT TO SEE IF  ANTICIPATING THE END OF. JUNE  OR BEGINNING OF JULY. ULDC IS  A GREAT SEGUE INTO OUR NEED  FOR AXA'S VERSUS RESIDENTIAL  TAXES. WE'RE CURRENTLY AT  ROUGHLY 8% COMMERCIAL FOR THE  CITY OF PORT AND WE NEED TO BE  SOMEWHERE BETWEEN 2030% RANGE.  WE KNOW THAT WE DO THIS WE  WILL DECREASE THE BURDEN ON  OUR RESIDENTS AND INCREASE THE  BURDEN ON THE BUSINESSES WHO  ARE HERE TO DO BUSINESS HERE  IN THE CITY. WE DO NOT BELIEVE  THAT THAT IS UNDUE BURDEN ON  OUR BUSINESSES BECAUSE WE WANT  PEOPLE TO COME HERE. IT IS  PEOPLE ARE YOU KNOW COMING IN  GROWING HERE HE WILL HELP  SUPPLEMENT THEIR BUSINESSES  GOING TO WANT OUR BUSINESS  COMMUNITY TO BE SUCCESSFUL. 9%  ABOUT WORKFORCE, CURRENTLY  TRAVELS OUTSIDE OF THE CITY  LIKE TO KEEP THEM IN OUR CITY  IN ORDER TO DO THAT WE NEED  JOBS. THEREFORE OUR BUSINESS  COMMUNITY IS DEFINITELY  NEEDED. THE ULDC REWRITE  APPLE'S IT'S CONVERT SINGLE  FAMILY LAND TO JOB INTACT.  NEWS IS THAT'S HOW THAT'S HOW  IT WORKS IN CITY OF OUR SIZE.  WE HAVE GROWN IN THE LAST FEW  YEARS TO MEND THIS LEE. NOW WE  JUST CATCHING UP TO SOME  THINGS THAT WE NEED TO MAKE  SURE THAT WE CAN SUSTAIN  OURSELVES OVER THE COURSE OF  TIME. ECONOMIC DEVELOPMENT IN  THE GATEWAY. THIS IS DATE THE  GATEWAY COMMITTEES THAT ARE  YOU KNOW 6 IT'S 75 IN SUMPTER  STUDY LAND USE TO STORE NATION  ALTERNATIVES FOR FUTURE  DEVELOPMENT. THAT WHERE THE  HOSPITAL WILL BE LOCATED AND  WE HAVE WE HAVE A A GREAT  AMOUNT OF CONFIDENCE THAT THAT  IS GOING TO TURN INTO A VERY  VERY VERY ACTIVE AREA FOR THE  CITY. SO WHEN ASKED EARLIER  THERE ARE FLOOD MITIGATION IT  ACTUALLY BEING TAKEN SO THAT  IT IS NOT HAVE THE SAME  EFFECTS THAT WE HAD WITH STILL  PREPARING. WE'RE AT LEAST A  100 STORM AS THEY PREPARE THAT  AREA TO BE DEVELOPED THE  HOSPITAL AND WHAT ACROSS THE  STREET FROM IT AS WELL. THAT  WRAP UP FOR KIDS WERE  PRESENTED TO THE COMMISSION ON  APRIL 23RD IN THE STUDY SHOULD  BE COMPLETE. IN YOU KNOW THE  ECONOMIC AND DEVELOPMENT  ACTIVITIES IN STUDY IS NUMBER  6. IT IS OVER AND I 35 IN  YORKSHIRE IRON RAINTREE AREA.  THIS WILL PROVIDE STUDYING  POTENTIAL LAND USES AS WELL  THE EAST SIDE OF THE CITY IS  GROWING EXTREMELY FAST THAT  YOU THINK ABOUT IT IT'S I IT'S  IT'S ROUGHLY ONE PART SO WE'LL  HAVE 2 ACTIVITY. THERE'S A  GENERATING MASSIVE VOLUMES OF  THIS IN OPPOSITE ENDS OF THE  CITY. IT WAS A 104 SQUARE  MILES GRATEFUL FOR THAT, BUT  IF YOU THINK ABOUT THE MIDDLE  OF THE CITY THINK ABOUT TOLEDO  BLADE AND THE ACTIVITIES WE  HAVE A BEER WE ARE REALLY  LOOKING AT EATING A WALKABLE  DOWNTOWN IN THE MIDDLE OF OUR  CITY AS WELL SO THAT WE CAN WE  CAN HAVE SOMETHING FOR  EVERYONE IN OUR CITY ALL AREAS  OF OUR CITY TO GO TO A  DIFFERENT TIMES. HOSPITALS AND  OTHER CURRENT THERE'S A LITTLE  INTENSE A GREAT GROUND 2025  NOT ONLY THE I 75 SUMPTER  SECTION BUT ALSO IN BALDWIN  PARK. AND IN ONE PART THEY SEE  AGES BROKE THEIR ROLE IN  EMERGENCY CENTER ON LAST WEEK.  SO WE'RE HAPPY TO SAY THAT ACA  IS HAS HIT THE GROUND AND IS  RUNNING AND WE KNOW THAT IT  WILL BE A LONG EFFORT TO GET  IT BUILT A FEW YEARS BUT WE  EXCITED ABOUT HAVING HOSPITAL  CARE IN OUR COMMUNITY THAT ARE  GOING GET IN THE ZONE GROWING.  UK A BEHAVIORAL HEALTH CARE IS  UNDER CONSTRUCTION, WHICH WILL  ANOTHER LAYER OF SUPPORT TO  THOSE WHO HAVE HEALTH CARE  ISSUE THAT CAN BE TREATED  RIGHT HERE IN THE CITY OF NEW  OR WITHOUT GOING ELSEWHERE.  WE'RE GLAD TO BE ABLE TO HAVE  MORE OPPORTUNITIES YOURSELF  AND TAKE CARE OF OURSELVES.  AND WE'RE ALSO WORKING ON 2  POTENTIAL COMMERCIAL  ENTERTAINMENT ENTERTAINMENT  DISTRICT ALONE. YOU KNOW PLAY  CORRIDOR THAT COME TO FRUITION  IN SO CITY MORE OF WHAT IT'S  MISSING. IF THAT THIS COMES  UNDER THE CATEGORY WHEN GROWTH  IS SUPPOSED TO PAY FOR GROWTH  IMPACT FEES WILL BE A GREAT  ASSISTANCE AND HOW WE MAINTAIN  OUR INFRASTRUCTURE. THAT'S NEW  INFRASTRUCTURE, THE ROADS AND  THE BUILDING THAT WE NEED IT  KEN IT CAN BE USED ONLY FOR  INFRASTRUCTURE. IMPROVEMENT  THAT INCREASE AS CITIES SUCH  AS NEW WHY ROSA NEW LANES YOU  CANNOT USE FOR OPERATING  COSTS. IT'S IT'S WE. SO AS WE  RAISE OUR. WILL IMPACT FEES IN  2022 HIGHS THAT WE RAISE WE'RE  DOING THE BEST WE CAN WITH  THOSE IMPACT FEES RIGHT NOW.  WE DO BELIEVE THAT SINCE WE  HAVE TRADITIONALLY ALWAYS  CHARGING A 100% THAT WE HAVE  LEFT MONEY ON THE TABLE OR YOU  CAN LOOK AT IT AS CITY WAS NOT  AS POPULATED AS IT WAS WHEN IT  WAS AT A LOWER RATE A LOWER  RATE MAY HAVE GOTTEN US  EVERYTHING THAT WE HAVE RIGHT  NOW. SO IT'S A DOUBLE EDGED  SWORD FOR SURE. OUR OUT TOTAL  PERSONNEL COSTS WHEN YOU LOOK  AT THIS YOU SEE THAT OUR  PERSONNEL COSTS ARE RISING  JUST IN LINE WITH POPULATION  OF THE CITY RISING. WE HAVE TO  MAKE SURE THAT WE KEEP UP WITH  THE LEVEL OF SERVICE THAT WE  WANT THE HIGH LEVEL OF  SERVICES THAT WE PROVIDE AND  WE CAN'T DO THAT IF WE DON'T  KEEP UP IN PERSONNEL. IN  FISCAL YEAR 20 TO GET A SALARY  STUDY IN FISCAL YEAR 23 WITH  5% MARKET ADJUSTMENT. IN  FISCAL YEAR 24 WEEK, REESE  LEASE OUT TABLES POLICE OUT  TABLES TO BE THE DEAL AROUND  HERE BECAUSE WE HAVE A SHERIFF  IN OTHER JURISDICTIONS THE  LINE TO COME IN APPROACH YOUR  ARE TRAINED STAFF BECAUSE THEY  CAN PAY MORE MONEY RIGHTFULLY  THE CITY COMMISSION HAVE  RECOGNIZE THAT WE HAVE PUT IT  OUT TO AND THEY HAVE  RIGHT-SIZE OUR POLICE STAFFING  AND WE'RE VERY PROUD TO SAY  THAT WE HAVE PROVIDED THEM  WHAT THEY NEED SO THEY CAN  HAVE. HIGH QUALITY WORKFORCE.  PERSONNEL ON 5 YOUR SUMMARY BY  THE PROPERTY TO SEE POLICE OF  THE STATE IT IS OF THE GUYS  THAT 43 BASED ON THE NEEDS OF  THE CITY AND BY THE  CONSULTANT'S REVIEW WE WERE  COMMITTED TO ADDING 16 SWORN  OFFICERS EACH YEAR INTO WE'VE  GOT TO OUR NUMBER THAT WOULD  TAKEN I THINK 3 OR 4 YEARS.  AND ALSO THEY HAVE A FEW  NON-SWORN CIVILIAN, THIS IS A  NEED AS WELL THAT WE'RE  WORKING ON. BUYERS DEAL  INCLUDING BRINGING IN THE AIR.  THAT WAS WELL WE KNOW THAT  WE'RE GOING NEED FOR 2 FIRE  STATIONS IN THE UPCOMING  YEARS, IT'S BETTER TO FACE  THOSE IN 6 AND A TIME AS  OPPOSED 18 WHEN YOU'RE DATING  ANOTHER YEAR BECAUSE THEN YOU  DECREASE THE QUALITY OF  CANDIDATE THAT YOU'RE  RECEIVING TO THE MAYOR'S  OFFICE WE CONSOLIDATED  OURSELVES COMMUNICATIONS WE  JUST WORKED OUT WELL BE SOME  POOR LITTLE. YOU KNOW THE  SERVICE DEPARTMENT 31. YOU'LL  NOTICE THEM MAINLY BECAUSE  THEY ARE DIRECT LINKAGE TO THE  GROWTH THAT YOU SEE AS IT  RELATES TO PERMITS IN THE  BUILDING IN CODE ENFORCEMENT  THEY ARE YOU'RE ON THE  FRONTLINE OF SEEING THE GROWTH  BEFORE ANYONE ELSE SEES IT SO  WE GRATEFUL THAT THEIR DIRECT  THEY'VE BEEN ABLE TO BUT WITH  THAT NUMBER AND KEEP BREAKING  RECORDS IN THE NUMBER OF  PERMITS THAT WE IF YOU'RE EACH  AND EVERY YEAR. BUT YOU'RE  GOING TO SEE OUR THAT CAN GROW  UP HAVE TO MAKE SURE THAT WE  MEET THE MOMENT OF WHAT'S  NECESSARY IN ORDER TO STAY  WHERE WE NEED TOP OF THINGS  THAT WE GET BEHIND THINGS. WE  HAVE A SITUATION WERE PLAYING  CATCH-UP WAS GOING TO BE A LOT  MORE PEOPLE IN FUTURE. CANNOT  READ AND COUGH YOU SEE THAT  LIKE YOU 23. OF COURSE THAT IS  HURRICANE EASY TO BUT YOU KNOW  THE PROPERTY INSURANCE RIGHT  NOW IS ALSO HARD WORK IT IN AS  WE SO BE SURE WE TAKE CARE OF  OUR FACILITIES IN THE AREAS  THAT WE NEED TO WE YOUR LOCAL  GOVERNMENT ARE EXPERIENCING  CHALLENGES JUST LIKE YOU ARE  AT HOME. WE HAVE A BUDGET WE  REVENUE THAT'S COMING IN THAT  WE HAVE TO WATCH THE MINOR WE  HAVE EXPENSIVE THAT WE HAVE TO  WATCH AND MONITOR. SO IT'S ALL  ABOUT ACT AS WE TRY TO PROVIDE  TO YOU THE BEST SERVICES  POSSIBLE NOW. DO WORD IF WE WE  HAVE TO WHEN YOU LOOK AT OUR  MILLAGE RATE IN COMPARISON IS  A PER CAPITA REVENUE ESTIMATE,  IT. YOU WILL SEE THAT THE CITY  OF NORTH PORT IS IT $601 IN  THIS CHART SHOWS YOU THAT WE  ARE STILL RELATIVELY LOW TO  THOSE AROUND AS WE CHART FOR  MILEAGE. PER CAPITA I DO  BELIEVE THAT WE ARE BETTER OFF  TO I'M REALLY GREAT THAT THOSE  AT IN INCREMENTAL RATE AT. AS  NIGHT 3 TO 5%. A YEAR AS  OPPOSED TO WAITING YEARS AND  GOING UP 9.10 11%. I DON'T  THINK THAT'S BEST WAY. 2  MANAGE OUR MILITARY BECAUSE  THEN IT HITS YOU ALL AT ONE  TIME AS OPPOSED TO SOMETHING  IT JUST GOES UP REALLY LIKE  EVERYTHING ELSE THAT GOES WITH  SO WE ARE GOING TO TALK ABOUT  THAT THE COMMISSION HAS  GUIDANCE NOT TO PROVIDE FOR  AND RATE INCREASE THAT WE WILL  BUY THEM A BALANCED BUDGET  WITHOUT INCREASE. IT IS GOING  TO BE TIGHT FOR SURE AND IT  WILL BE TIGHT DUE TO A LOW NEW  EMPLOYEE COUNT RIGHT NOW ARE  COUNT WHAT IS AT 28 IT. AND  WE'RE NOT ABLE TO LACKING THAT  NUMBER WAS ABOUT 45 TO 50. WE  ARE GOING TO BRING NUMBER DOWN  AND WE WANT TO DOWN AS MUCH AS  THEY CAME KNOCKING IT DOWN FOR  THE SAKE OF SACRIFICING  SERVICE IS ALLOWING OUR STAFF  TO GET BURNT OUT WHICH WILL  LEAD TO DEEPER PROBLEMS IN THE  ORGANIZATION. NEW GET BOUGHT  RESOURCE PLANNING SYSTEM A  SYSTEM THAT INGRAINED IN THE  HEART OF OUR JUST THAT THE  CITY USES OUTDATED AND NEEDS  TO BE REPLACED IS ABLE TO  MULTI YEAR. PROCESS THAT WILL  CAUSE PEOPLE TO MILLIONS OF  DOLLARS THAT WE HAVE TO FIGURE  OUT HOW TO PAY FOR THAT WITHIN  OUR BUDGET KNOWING THAT IT  WILL MAKE YOUR GOVERNMENT MORE  EFFICIENT AND EFFECTIVE SHOULD  AIR AS WELL AS TIE US INTO  BETTER TECHNOLOGY. ALREADY THE  CITY DOES NOT HAVE OUR ALREADY  BELIEVE WE'RE THE ONLY CITY IN  THE STATE OF FLORIDA THAT  THERE'S NOT FARM THAT WE IN  GOING. INCUR DEBT WITHOUT  GOING TO HOLD A REFERENDUM.  IT'S WHAT IT THE MOST  IMPORTANT THING THAT WE'RE  GOING TO TALK ABOUT THIS YEAR  BECAUSE THE CITY IS 65 ARE  INFRASTRUCTURE IS. AND WE NEED  TO BE ABLE TO BORROW JUST LIKE  ANYONE WE'RE JUST LIKE YOU AT  HOME CAN BORROW IN ORDER TO  BUY AND BUILD ON YOUR OWN.  THIS IS SOMETHING THAT WE NEED  WITH THE RIGHT GUARD. RAILS  RIGHT THAT MANAGEMENT POLICY  AND OF COURSE RIGHT INTO IT  FROM THE CONTROLS WHICH IT IS  SO COUNTY. EVERYONE HAS IT.  IT'S JUST TIME FOR US TO DO  IT. IF POLICE HAD ORDERED.  THANK EVERYONE WHO GAVE US THE  BACK DURING THAT INITIAL  PROCESS. WE GET THIS THIS WAS  GOVERNMENT LISTENING TO YOU  WHEN YOU SAID HEY GO BACK AND  BITE YOU PLAYED IN A GO BACK  AND SEE HOW MONEY YOU HAVE  WHAT CAN YOU AFFORD TO DO.  THAT'S WHAT WE'RE DOING RIGHT  NOW IN THAT WILL DETERMINING  THE ALL WE HAVE CONDITION  ANNOUNCING AS WELL AS ECONOMIC  DEVELOPMENT ANNOUNCES SO BACK  ON ANY GRANTS APPROPRIATIONS  SELLING USE OF SURTAX ALL THAT  SHOULD A LITTLE BIT MORE CLEAR  AS WE CONTINUE TO MOVE ON WITH  THE DESIGN GROUP POLICE  DEPARTMENT IN THE FALL THAT  YOU KNOW HOW AND HOW MUCH WE  WANT TO ON A POLICE DEPARTMENT  THAT WE WILL RECOMMEND TO THE  COMMISSION. RESILIENT ARE SRQ  PROGRAM WOULD BE LED BY THE  COUNTY WE'RE GRATEFUL THAT  THEY HAVE INCLUDED US IN MANY  OF THEIR CONVERSATIONS. WE  HAVE SUBMITTED MANY PROJECTS  OR THEM TO CONSIDER AS E THEY  GIVE OUT THAT WANTS TO  FUNDING. YOU KNOW THE GRANT  WAS TO 1 MILLION DOLLARS. WE  DO KNOW THAT WE WILL NOT GET  1 MILLION DOLLARS BUT WE'RE  CONFIDENT THAT WE HAVE ENOUGH.  THE THAT WE SHOWN THE COUNTY  IN HIS DECISION AND THE CITY  WHICH HIT THE HARDEST DURING  HURRICANE IAN. DEFINITELY SOME  OF THE MOST BACK TO THIS CITY.  SO OUR RESIDENTS CAN TAKE  ADVANTAGE OF WE HAVING THERE  STILL WERE HOMES. AND  FINANCIAL SUPPORT OF COMMUNITY  PROJECTS, WORKING WITH WEISS  WE NEED TO BRING A NEW ICU MAY  HERE TO THE CITY OF NORTH PORT  OVERALL TOLEDO PRICE WORKING  PLASTICS IS LOCATED CAN  PLASTICS AND ACTUALLY BUILDING  THE YMCA WE'RE GRATEFUL FOR  THE ARE THE LARGEST EMPLOYER  YOU NOT BEING THE CITY HERE IN  THE CITY IN A PORT IN WE ARE  WORTH TO HAVE SOMEONE THEY  CARE SO MUCH TO GET BACK TO  THEIR COMMUNITY. YOU THE WINDS  AGAIN TO ONE THING ACTUALLY  OPERATED. SO THE MONEY THAT  THE WIND LOOKING FOR IS ONLY  ABOUT HALF A MILLION DOLLARS  AND WE HAVE RECEIVED POSITIVE  FEEDBACK. MY AT THE STATE  LEVEL AS WELL AS THE COUNTY  LEVEL. WE'RE LOOKING FORWARD  TO THAT RELATIONSHIP IN A  GROUNDBREAKING IS SCHEDULED. I  BELIEVE IN THE MONTH OR SO SO  THAT WILL BE SOMETHING VERY  VERY GOOD THAT WE CAN ALL IT.  AND HANG HATS IS WE PROVIDE  MORE PROGRAMMING FOR ARE YOU  AS WELL AS WINNING BELIEF FOR  ADULTS AS WELL. SO WITHOUT  RIGHT HERE IN I WILL ASK IF  THERE ARE ANY QUESTIONS IN THE  ROOM WERE THERE ANY QUESTIONS  THANK YOU SIR WE DO HAVE ONE  QUESTION FOR YOU ONLINE.  >> ANYONE FROM THE AUDIENCE  WHICH IS TO ASK THE QUESTION  WELCOME TO COME UP TO THE  PODIUM AND THEY CAN ASK A  QUESTION TO THE CITY MANAGER  MARK THE STAFF THAT ARE HERE.  BUT IN THE MEANTIME WE DO HAVE  A QUESTION FROM BRIAN LAVAL ON  FACEBOOK AND THEY'RE WITH ME  IT'S A LITTLE LONG SERVED, BUT  RUNNING ASKS GIVEN THE CITY'S  PLANS TO DEVELOP 3 DIFFERENT  REALLY SEPARATE DOWNTOWN  AREAS. COULD YOU PLEASE  ELABORATE ON THE KEY  PERFORMANCE INDICATORS BEING  USED THE MEASURE THE SUCCESS  OF THESE DEVELOPMENTS. THEN  THE SECOND PART OF HIS  QUESTION. CAN WE AS RESIDENTS  ACTIVELY PARTICIPATE AND  ENSURE THAT THE CITY MEETS OR  EXCEEDS THESE GOALS,  ESPECIALLY CONSIDERING THE  CURRENT BUSINESS CITIZEN RATIO  AND THE GEOGRAPHICAL SPREAD  OUR COMMUNITY. I WOULD SAY UP.  >> THAT THAT WE'RE GOING TO  USE TO MEASURE SUCCESS OF OUR  DOWNTOWN IS ONE YOU KNOW WE  WANT TO BRING JOBS HERE TO THE  CITY FIRST AND FOREMOST WE  NEED JOB HERE YOU KNOW AND ALL  LEVEL AND AT MERCY OF JOB WE  NEED A DIVERSITY OF EATING  OPTIONS WE NEED A DIVERSITY OF  SHOPPING OPTIONS AND I BELIEVE  THAT YOU SEE THAT YOU'RE GOING  TO BE ABLE TO QUANTIFY THAT  VERY MANAGEABLE WEIGHT. I  THINK ABOUT CAN THE CITIZENS  DO IN ORDER TO MAKE SURE THAT  THOSE 3 AREAS ARE SUCCESSFUL.  ONE WE NEED TO REALIZE THAT WE  HAVE A LOT SERVICES IN.  ACTIVITIES LOCALLY THAT YOU  CAN DO AND GET INVOLVED IN  WITHOUT GOING TO OTHER PLACES.  >> LOOKING RECOGNIZE AND READ  AND SEE WHAT ACTIVITIES ARE  BEING OFFERED HERE IN NEW  BEFORE WE TAKE OUR.  >> SO THERE ARE SERVICE IN ONE  ENOUGH TIME WORK.  >> I THINK THAT THAT WOULD BE  BE HELPFUL WE WANT THESE  PLACES THE BUSINESS TO BE  SUCCESSFUL. WE'VE GOT TO SHOW  MOVING MY IT'S A 19 THEM IN  MAKING SURE THAT WE SUPPORT  THEM AND SHOW THEM THAT WE  WANT THEM TO DRIVE HERE. WE  HAVE A GREAT SMALL BUSINESS  COMMUNITY HERE IN THE CITY. WE  KNOW THAT SOME OF THEM ARE  EXPANDING AND KEEPING THEM  EXPANDED IT WITHIN CITY  OF NORTH PORT LIMITS GOING  VERY LONG WAY. I THINK THAT  THEY UNDERSTAND THAT WE CARE  ABOUT THEM AND THE BUSINESS  COMMUNITY BUT IF YOU CAN SHOW  THEM THAT YOU CARE I THINK  THAT GOES A LONG WAY. WE WANT  TO STILL CULTIVATE THOSE  RELATIONSHIPS BY ENSURING THAT  WERE THERE WHEN THEY NEED THEM  WHETHER ITS THROUGH THE  CHAMBER OR THROUGH OTHER  OUTLETS BUT WE NEED THE  COMMUNITY TO JUST GET INVOLVED  GET ENGAGED TO MAKE SURE THAT  YOUR LOCAL GOVERNMENT USUAL  VOICE. WHAT EVERY VOICE  MATTERS AND WE WANT YOU TO  VOTE TO SUP 8 WE. USUALLY  DON'T TELL YOU HOW TO VOTE  WHAT YOU SHOULD VOTE FOR WE  JUST WANT YOU TO VOTE WAS  WORTHY OF THAT YOU DO  PARTICIPATE SO I KNOW BRIAN IT  WAS A GOOD QUESTION AND THINK  THAT WE HAVE WE HAVE A LOT OF  WORK TO DO AS LOOK WHAT'S  AHEAD OF US THINGS THAT WERE  BEHIND WE'VE GOT TO TURN A  CORNER HERE IN THE CITY OF  PORT. IT'S NOT LOOKING FORWARD  AND WE HAVE A LOT OF  CHALLENGES AHEAD, BUT IT WILL  BE EXCITING. WE HAVE ALL BE  TOGETHER WE OFTEN KNOW WHERE  WE STAND WHAT WE NEED.  >> THANK YOU SIR WE'RE NOT  SEEING ANY OTHER QUESTIONS WE  HAVE SOME FEEDBACK THAT PEOPLE  PROVIDED SO WE THANK YOU FOR  WATCHING ONLINE. UNLESS WE  HAVE ANY OTHER QUESTIONS FROM  THE WE JUST WANT TO REMIND  EVERYONE THAT CITIZENS CAN GO  TO NORTH PORT FL DOT BOARD  SLASH BUDGET INPUT THEY CAN  SEE PAST MEETINGS VIDEOS THAT  WE'VE DONE AND PRESENTATIONS  THEY CAN ALSO TAKE A $100 TOOL  THAT WE HAVE CAN PLAY WITH  $100 IN ALLOCATE YOUR  PRIORITIES AND LET US KNOW  WHAT YOU WOULD PRIORITIZE IN  THE BUDGET. YOU CAN ALSO EMAIL  OUR TEAM THERE ANY OTHER  QUESTIONS THAT YOU HAVE A  FOLLOW UP WITH OUR STAFF AND  THE BUDGET AND PUT HER  QUESTIONS THAT YOU'D LIKE TO  PROVIDE THAT'S ALL FOR OUR  ONLINE AUDIENCE RIGHT NOW.  >> ALL RIGHT, THANK YOU  OPPORTUNITY. WE APPRECIATE  WHAT WE SEE YOU AGAIN IN THE  FUTURE AS THE BUDGET CONTINUES  TO DEVELOP.  --------- >> TO.  >> GOOD MORNING, EVERYONE HERE  IN VIRTUALLY. THANK YOU FOR  JOINING US FOR. OUR COMMUNITY  INPUT MEETING THIS IS ONE THAT  IS BEING HELD IN PERSON IN  CHAMBERS OF CITY HALL AS WELL  AS VIRTUALLY FOR THOSE WHO  WANT TO JOIN US A LINE. PLEASE  SUBMIT QUESTIONS ONLINE YOU  NEED TO OR WANT TO OUR IN  ADDITION OUR LOAN IS MANNING  THE COMPUTER HE WILL IT TO  HELP ARE ASKING QUESTIONS THAT  WILL GETS MISSED FOR YOU. SO  HERE WE ARE IN EARLY MAY OF  OUR BUDGET PROCESS AND WE HAVE  GONE THROUGH A COUPLE  DIFFERENT STEPS RIGHT NOW WE  HAVE YOU SEE INFORMATION IN  FROM OUR DEPARTMENT HEADS FOR  WHAT THEIR NEEDS ARE FOR NEXT  YEAR. AS WELL AS WHAT THEIR  BUDGET HOLES ARE BUDGET  PROPOSALS ARE THE ADDITIONAL  ASK THAT THEY ARE LOOKING TO  RECEIVE OUT 5 OF US NORMAL  GROWTH IN WHAT THEY HAVE AND  WHAT THEY DO. AS YOU CAN  IMAGINE THEY'RE VERY IMPORTANT  TO KEEPING UP WITH THE GROWTH  OF THE CITY THE ACTIVITY THAT  NEED BE DONE. AS WELL AS THE  NEEDS THAT NEED TO BE  MAINTAINED. GOING THROUGH THE  ACTUAL CHANGES BALLOT AND  BALANCE FRONT OF THEM OUT OF  THE LAST YEAR YOU YOU SEE  GENERAL FUND MOTIVATED BY  RESCUE DISTRICT WITH AS WELL  OF THE BUILDING THE MAIN THING  TO POINT OUT HERE IS THAT ON A  THREE-YEAR RATIO ARE AND HAVE  CONTINUALLY. BEEN ABLE TO  TREND UPWARDS. EXCEPT WHEN YOU  LOOK AT OUR ROAD DISTRICT FUN  DOWN HERE. WE WILL SEE A  NEGATIVE 15 MILLION DOLLARS  AND THAT IS DUE TO THE MONEY  WE PAID OUT FOR HURRICANE IAN  FOR THE DEBRIS REMOVAL THAT IT  WAS A HEAVY HIT ON THIS  PARTICULAR FUN, PARTICULAR  FUN. NOW VON DER EACH YEAR  LIKE WE DID LAST YEAR TO THE  COMMISSION OF THE BOARD. SO  THAT THEY CAN SEE HOW WE PLAN  ON PUTTING THOSE FUNDS BACK.  WE'RE WE'RE GRATEFUL THAT THIS  IS THE ONLY ON RIGHT NOW THAT  IS IN THE NEGATIVE DUE TO  HURRICANE IAN BUT WE DO KNOW  THAT MUST THE COUP THESE FUNDS  AND GET TO THE RIGHT SIDE  SOONER RATHER THAN LATER.  BROUGHT AD VALOREM ASSUMPTIONS  FOR SOMETHING IS THAT WE'RE  NOT HAVING A MILLAGE INCREASE  EVEN THOUGH THAT'S NOT UP  THERE. THAT WILL BE DISCUSSED  LATER AND IT WOULDN'T COMING  UP. I LATER THE TAXABLE VALUE  ESTIMATED INCREASE RIGHT NOW,  7 AND A HALF IT'S LIKE THE  CONSERVATIVE DUE TO THE FACT  BELIEVE THE AVERAGE IT'S  SOMEWHERE AROUND 10 THAT WELL  OVER THE LAST FEW YEARS. BUT  ALSO KNOWING THAT A FEW OF  THOSE YEARS WERE SPIKED BY  ABNORMAL. VALUE THAT NOT ONLY  CITY IN KERR COUNTY IN THE  COUNTRY PRICES, I'M SORT OF  SKYROCKETED. YOU ALSO SEE THAT  WE HAVE A BUT BUT YOU KNOW AT  THE LOCAL TAX RATE OF 96 AND A  HALF PERCENT. AND ALSO THE  ASSUMPTIONS THAT WE HAVE IN  OUR BUDGET WILL BRING ROUGHLY  2 POINT 3 MILLION DOLLARS. ALL  OF AND SO ALL OF OUR LOVE THE  FACT THAT THEY'RE GOING TO  HAPPEN SALARY GROWTH. THAT IS  FOR THE MERIT INCREASES FOR  OUR EMPLOYEES WE'RE CURRENTLY  WORKING ON THE CONTRACT FOR  OUR POLICE AND FIRE PLEASE  CONTACT IS DONE. OUR CONTRACT  IS BEGINNING. POLICE  ♪ CONTRACT WITH VERY WELL THANKS  TO HR DIRECTOR AS WELL AS THE  EFFORTS OF THE COMMISSION OVER  THE PAST MULTIPLE MONTHS WHERE  WE RIGHT-SIZED SOME OF OUR  POLICE TAPPING MAKE SURE THAT  THE AIR LEVELS ORDER  COMPARABLE TO OTHERS AROUND US  THAT WE DID NOT BRING PEOPLE  IN PEOPLE THAT'S A VERY  IMPORTANT POINT IN THE PROCESS  OF KEEPING PEOPLE IS MAKING  SURE THAT WE ARE COMPETITIVE.  ALSO WITH THE SOUND OVER 2 AND  A HALF PERCENT OF THE COST OF  LIVING ADJUSTMENT WHERE THEY  LIVE BECAUSE THIS LEVEL OF  SERVICE. AS WELL ASSOCIATED  WITH CAPITAL PROJECTS  OPERATING STAFF MAKING ITS  CETERA. DO WANT WHAT WE  REMEMBER I JUST SAID THAT WE  HAD A 2.3 MILLION DOLLARS.  INCREASE FROM OUR REVENUES YOU  WILL SEE HERE THAT I WOULDN'T  DOLLAR. THE INCREASE IN CBI  ADJUSTMENT INSURANCE AS WELL  AS OPERATING COSTS. SO WE DO  SOME QUICK MATH THERE WE CAN  SEE THAT WE'RE. 3 MILLION  DOLLARS OFF OF WHAT WE NEED WE  NEED TO BE. SO HOW DO YOU FIND  THAT WHEN YOU DO SO WE LOOK AT  OUR PRIORITIES THAT THE  COMMISSION HAS DOT IT 6 HERE  AS WELL AND THEY 7 POINT FOR  DISASTER RECOVERY. BUT YOU  WILL SEE THE GOVERNMENT'S SAFE  COMMITTEE. WOULD LIKE  INFRASTRUCTURE AND FACILITIES  INTEGRITY. ENVIRONMENT WE DO  GET THE U.S. THAT THEY BELIEVE  IN LOW DEVELOPING IT. AND BOTH  MEN. THESE ARE THE PRIORITIES  THAT WE SHOW THAT ADOPTED TO  GET TO THE OUTCOMES THAT WE  WANT TO ACHIEVE FOR THE CITY.  WE WANT TO TIE OUR BUDGET INTO  OUR OUTCOME THAT WE DO NOT TIE  OUR. BUT IT'S WHERE OUT NOT  PUTTING OUR MONEY WHERE OUR  MOUTH IS IN THE LIVE SCENE  SOME OF THE OTHER SMALLER ON  TILLER SORT OF INCREASE OVER  THE LAST COUPLE YEARS IF YOU  THINK ABOUT OUR ECONOMIC  DEVELOPMENT TEAM HAS GONE 2  PEOPLE TO BUY PEOPLE. YOU ALSO  SAY THE NATURAL RESOURCES  DIVISION COME ON BOARD AS WELL  TO SHOW OUR HEARING CONCERNED  ABOUT THE ENVIRONMENT. WE'VE  ALSO PUT EMPLOYEES OUT AT WARM  IN THE SPRING QUALITY OF LIFE  YOU HAVE TAKEN OVER THAT  OPERATION RIGHT NOW  TEMPORARILY IN WANTING AS  CITIES TAP UNTIL DIRECTED  OTHERWISE BUT THE COMMISSION.  YOU'VE ALSO SEEN PUT FUNDING  PUBLIC SAFETY FOR OUR POLICE  OFFICERS MAKING SURE THAT WE  HAVE WRITES THAT AT THE  POPULATION GROWTH OF OUR AS  WELL AS OUR GROWING AS WELL AS  WE PREPARE FOR THESE ONE OR 2  PATIENTS UPCOMING IN THE CITY  IN THE FUTURE BASED ON OUR  GROWTH PATTERNS IN THE EAST  SIDE OF THE CITY AND OTHER  PLACES AS WELL. YOU LOOK AT  CURRENT YEAR ADOPTED BUDGET BY  COLORS. IT IS GOING TO  SURPRISE THAT YOU'LL SEE THAT  INFRASTRUCTURE IS 40% OF THE  ENTIRE 9 MILLION DOLLARS. YOU  ALSO SEE SAFE COMMUNITY  COMMUNITY 31.2% AND 76 MILLION  DOLLARS AND GOVERNOR WHICH  OWNERS. THESE ARE SOME OF THE  BIGGER CHUNKS OF ARE ALL FUNDS  THAT WE ACTUALLY AFTER SUPPORT  THROUGHOUT THE CITY. MAKING  FUN THAT YOU'RE GOING TO THINK  OF YOU THINK OF OUR GOVERNMENT  IS OUR GENERAL. THIS IS THE  ONE WHERE OUR AD VALOREM  PROPERTY TAXES ARE PAID OUT OF  18. IT IS ONE THAT IS.  DEFINITELY CRUCIALLY RELIABLE  ON OUR PROPERTY TAXES AND THAT  GOES BACK TO BE. THE MILITARY  THAT WE HAVE IN THE LAST 4  YEARS NOT INCREASING WHICH IS  NOT REALLY MAINTAINING UP TO  OUR LEVEL OF EXPENSES. WE KNOW  THAT JUST A FEW YEARS AGO  AFTER WE CAME OUT OF COVID  EVERYTHING COSTS MORE THAN IT  DID BEFORE LONGER TO GET  BEFORE THAT'S PART OF  SOMETHING NOT JUST THE CITY  DEALING WITH THE WORLD THAT WE  HAVE TO ACCEPT THAT WE HAVE TO  ADJUST ACCORDINGLY. I DO  BELIEVE OUR MILLAGE RATE  BILLED AS ADJUSTED TO THE  WORLD. I THINK WE'RE STARTING  FEEL SOME OF THAT PITCH RIGHT  NOW. BUT DO WANT TO SEE  COMMUNITY IS 61% 45 MILLION  DOLLARS OF DEBT OVER  GOVERNMENT 15. NO YOU KNOW  THAT WE PRESENT AND THEN YOU  SEE QUALITY OF LIFE 8 MILLION  DOLLARS OR 11%.  >> YOU KNOW WE SEE YOU KNOW  THE SEA IS ONE OF THE. BIGGEST  LEGACY ISSUES THAT WE ARE  WORKING ON RIGHT NOW AND  THAT'S BECAUSE. IT'S IMPORTANT  US TO CHANGE THE ULDC IN A  RESPONSIBLE MANNER SO THAT WE  CAN MAKE SURE THE CITY HAS THE  RIGHT ABILITY TO GROW AND  DEVELOP IN A WAY THAT ALLOWS  US TO TAKE CARE OF OURSELVES  AND BE THE BEST THING THAT WE  CAN DO. AT VISIT CITY  COMMISSION ON APRIL 22ND. THAT  WAS A VERY POSITIVE  CONVERSATION. THE CONVERSATION  BOILS DOWN TO HOW THE  COMMISSION ALLOW FOR SIGNS OF  OUR BUSINESSES IN OUR NEEDS TO  BE IN PUBLIC SITE WITHOUT  THEIR BEING OVER. AND OVER  AMOUNT OF SIGNS I IN OTHER  AREAS. THAT WAS 6 NATURAL  RESOURCES DIVISION WAS  PRESENTED TO THE COMMISSION  YESTERDAY. IT COMES REGARDING  HOW WE BALANCE TO MAKE SURE  THAT THAT DIVISION IS  OPTIMIZING NOT ONLY THE FUNDS  THAT ARE IN FUN, BUT HOW STAFF  IN OTHER RULES AND PROCEDURES  ARE BEING TAKEN ADVANTAGE OF.  OUR FIRST MEETING OF THE  COMPANION COMPREHENSIVE PLAN  AMENDMENT IN THE MAY. WELL NOT  PLAY AND YOU ONLY SEE IN THE  END OF JUNE BEGINNING OF JULY.  I KNOW THIS HAS BEEN A LONG  PROJECT FOR PEOPLE WHO HAVE  BEEN HERE FOR A LOT LONGER  THAN I HAVE, BUT THE FINISH  LINE IS NEAR IT IT WILL BE  ANOTHER ONE OF THOSE ALL-TIME  PROJECT THAT WE WILL BE ABLE  TO SAY THAT WE HAVE  ACCOMPLISHED. THIS PARTICULAR.  BUT FOR EVEN COMMERCIAL VERSUS  RESIDENTIAL BUT CITY IN ALL  THE HEALTHY FUNCTIONING CITY  BUT HAVE ABOUT 20 TO 30% OF  COMMERCIAL WE ARE ROUGHLY  AROUND. PERCENT AND THAT DOES  NOT DO WELL FOR US THE HISTORY  THERE. WHY WE GET TO 8%. BUT  THE REALITY IS WE JUST NEED TO  TAKE OWNERSHIP OF IT NOW AND  MOVE FORWARD THE BEST WAY THAT  WE CAN. WE'RE TRYING TO MAKE  SURE THAT WE DO THE ULDC  REWRITE IT AFFECTS OUR  COMMERCIAL THAT WE HAVE  LISTENED IN OUR COMMISSION IS  NOT A VERY GOOD JOB OF HEARING  FROM PEOPLE WHO HAVE  TREMENDOUS ISSUES WITH SOME OF  THE WELL REDESIGN WE HAVE DONE  TO AFFECT THESE NUMBERS AND I  THINK THAT THEY IF REPORTEDLY  MAKE SURE THAT THEY'RE HAPPY  BECAUSE WE IN WANT ASSURE THAT  THEY'RE HAPPY HERE BECAUSE  WANT TO KEEP THEM HERE AND WE  NEED TO KEEP THE POPULATION  THAT WE HAVE HERE AS WELL AS  PREPARE FOR THE POPULATION, WE  KNOW THAT IS ARRIVING. PERCENT  OF OUR CURRENT REPORTS COMMUTE  OUT OF THE CITY AND WE KEEP  THEM HERE AND WE WILL BE ABLE  TO HAVE MORE REVENUE FOR THE  CITY.  NOT COME YOU KNOW IF WE THINK  ABOUT THE HOSPITAL  HEALTHCARE'S AND WE HAVEN'T  COME ABOARD HERE IN THE CITY  JUST A FEW SHORT YEARS, WE  KNOW THAT WE NEED TO KEEP OUR  HERE IN THE CITY OF NEWPORT.  THE ULDC REWRITE MOST TO  CONVERT SINGLE FAMILY. LEE IN  ON JOB AND TEXT WITH NEW  SEASONS. THAT'S WHAT WE MEAN  WHEN WE SAY HOW DO WE GET FROM  8% TO 20 TO 30%. WE HAVE TO  MAKE SURE THAT THE ACTIVITY  CENTERS ARE. NOW LABELED  ACTIVITY CENTERS, BUT THEY'RE  ABLE TO PRODUCE THE ACTIVITY  THAT THE REVENUE WAS PREDICTED  WHEN THEY WOULD NAME THAT THE  CENTER'S. WE HAVE SO MANY  POCKETS OF GROWTH IN THIS CITY  AND A LOT OF THEM. TO THE EAST  SIDE OF CITY AND NOT JUST  OVER. PART OF THE ONE THE MOST  VISIBLE. BOTH THAT YOU CAN SEE  WE'RE VERY FORTUNATE THAT OUR  DEVELOPERS THERE ARE DOING A  GREAT JOB BRINGING THINGS TOO.  A CITY THAT PEOPLE HAVE WANTED  FOR QUITE SOME TIME. KNOW THE  MOMENT IT COURSE THAT HE IS  WITH I 75 IN SUMTER IT  PROVIDED POTENTIAL IN HOUSTON  STORMWATER MITIGATION  ALTERNATIVE TO ADDRESS FUTURE  DEVELOPMENT OF FLOODING. THIS  CORRIDOR IS ONE OF THE 2 THAT  ARE GOING TO BE PROBABLY THE  MOST PROMINENT WHAT YOU SEE IN  HERE GOING FORWARD THE OTHER  ACTIVITIES OR 6 WHICH IS OFF  OF PLAYED IN 75 IN THAT AREA  OVER THERE A LOT GOING ON WITH  THAT. BUT SO THE GATEWAY  PROPOSAL WAS DRAFTED AND YOU  KNOW THAT'S WHERE THE HOSPITAL  LOOK ESTIMATE IS COMING ON  QUARTER OF 75 IN SUMPTER WE'RE  EXCITED ABOUT ARRIVAL AND  MOVING FORWARD WITH THEIR  PLANS IN. IT'S GOING TO BE  EXCITING TO HAVE MULTIPLE  HOSPITALS BEING BUILT AT THE  SAME TIME IN THE CITY WHICH  DESIRE AT LEAST ONE HOSPITAL.  QUITE SOME TIME. GRAPPLE GET  RECORDER STUDY THEN TO THE  COMMISSION ALONE BETWEEN 3RD  IN THE STUDY WILL BE COMPLETE  IN JUNE. AND THE EASIEST WAY  FOR ME TO EXPLAIN THIS TO YOU  IS THAT THE BUSINESS WILL  BRING MORE BUSINESS SO WHEN  THE HOSPITAL COMES IT WILL BE  ACTIVITY THAT WILL WE WANTED  TO SUPPORT THE HOSPITAL AS  WELL YOU HAVE PLANS IN THAT  SAME AREA WHERE SOME MORE  DINING ENTERTAINMENT AND OTHER  ACTIVITIES. SO THEY COULD BE  SORT OF A HUB OVER THE PEOPLE  WHO HAVE NOT USUALLY HAD THOSE  ACTIVITIES IN AREA. THE  ACTIVITY CENTER 6 THAT HE  DIDN'T MENTION WHICH WILL BE  75 THE YORK TREES 7 WITH A  BLADE. MY APOLOGIES. SAID IT  WILL BUY THINK THAT THE LAND  USE AERIAL OVER THERE AND THAT  WILL NOT FOR THE YEAR FISCAL  YEAR 2025. THE DEVELOPMENT IS  ALREADY BEING DISCUSSED OVER  THERE THAT ARE CURRENTLY  WORKING THROUGH THESE 3  DIFFERENT VENDORS AND  LANDOWNERS THAT LAND SIZE OVER  THERE IS APPROXIMATELY THE  SAME SIDE AS WELL IN PART  WHICH PROBABLY DON'T THINK OF  IT AT THAT SIZE. IT IS HUGE  OVER THEM ARE VERY HUGE VERY  BENEFICIAL INTO VERY OPPOSITE  CORNERS OF OUR CITY. WHEN YOU  HAVE A CITY DOESN'T EVEN 4  SQUARE MILES A LOT THEY CAN  PUT IT IN A LOT THAT IS  NEEDED. HOSPITALS AND OTHER  SARASOTA. MORIAL ONTO THE  BREAK GROUND IN BOTH IN 2020  POT, WHICH WOULD BE GREAT THAT  WE BUILDING THERE'S  SIMULTANEOUSLY ACA OUR BROKE  GROUND LAST WEEK OVER IN ONE  PART IN THEIR SHOULD BE DONE.  BUT EVEN 26 OF 25. YOU KD AND  BEHAVIOR HEALTH CARE ALREADY  UNDER CONSTRUCTION. AND WE'RE  WORKING ON TO COMMERCIAL  ENTERTAINMENT ALONG BECAUSE  OLE CORRIDOR. THESE ACTIVITIES  ARE ONES THAT YOU DON'T SEE AS  OFTEN FRONT OF YOU BECAUSE  THEY'RE NOT VISIBLE ATTEMPT OF  THE GROUNDBREAKING IS ALREADY  HAPPENING ACA WHAT WE'RE GOING  DO IT WE DISCUSSED HOW WE CAN  BETTER GET OUT UPDATE OUT  PUBLICLY SO THAT PEOPLE YOU  KNOW IN THE EXCITED ABOUT WHAT  WE'RE DOING WITH THE ECONOMIC  DEVELOPMENT ALL TOO OFTEN YOU  WAIT UNTIL THE PROJECT IS NEAR  COMPLETION OR YOU KNOW  SOMETHING OUR DIRECTOR NOT THE  GROUND. WE NEED TO GET PEOPLE  EXCITED ABOUT WANTING TO TAKE  ADVANTAGE OF THE GROWTH THAT  WE KEEP TALKING ABOUT THIS  COMING YEAR. SO THAT WILL BE  DISPLAYED IN ONE OF THE  STUDIES THAT WERE DOING WHEN  THEY GET BACK TO OUR POLICE  HEADQUARTER CONVERSATION WHERE  WE DO I MEAN TO CONDITION OF  THE HOUSE AS WELL AS THE  ECONOMIC DEVELOPMENT ANNOUNCES  WE NEED TO SEE WHERE ALL THIS  GROWTH THAT WE ARE HURT.  HEARING ABOUT IN THE CITY HOW  IS IT GOING TO PAPER ITSELF  OUT OF THE GOING TO START TO  SEE THE BENEFITS OF THOSE  ACTIONS IN IMPACT FEES IS A  BIG PART OF THAT. IN FACT  THESE ARE GOING TO BE ABLE TO  HELP US WITH OUR CONSTRUCTION  AND OUR ABILITY TO PAY FOR  INFRASTRUCTURE. AND WE'VE  COLLECTING AWFUL IMPACT THE IN  2022 FOR A LONG TIME WE WERE  BELOW THE 100% THRESHOLD AND  THAT WAS OK WHILE IT WAS  NECESSARY BECAUSE EVEN THOUGH  WASN'T HERE. I HAVE TO BELIEVE  THAT THAT'S WHAT WE NEEDED TO  DO IN ORDER TO GET THE  BUSINESSES THAT WE HERE IF WE  HAD BEEN A 100%. YOU MAY HAVE  SCARED OFF MORE BUSINESSES  THAN NECESSARY. BUT NOW  BECAUSE WE ARE GROWING AS FAST  YOU ARE THE 90'S OF THOUSANDS  OF PEOPLE RIGHT NOW. WE HIT  400,000. WE HAVE TO BE ABLE TO  TAKE ADVANTAGE OF THOSE  MOMENTS AS WELL AS WE TAKE  CARE OF OURSELVES. BECAUSE THE  INFRASTRUCTURE THEY CAN ONLY  PAY FOR INFRASTRUCTURE  INCREASING CAPACITIES YOU  WIDEN ROADS INTERNALLY  TRAFFIC'S BUILDINGS. PEOPLE  ARE. STARTING TO BE CONCERNED  ABOUT OUR ROADS AND THE  TRAFFIC IS ON OUR ROADS. THIS  IS HOW TO TAKE HERE AND  MAINTAIN OUR ROADS. YOU HAVE  TO HAVE A PLAN OF NOT ONLY  MAKE NEWS BUT THE PLACEMENT OR  EXPANSION. I THINK IS GOING  PRETTY GOOD JOB OF LOOKING AT  THAT WITH A LOAN RANGE POINT  OF VIEW. IN THERE PROCESSES.  IMPACTING CANNOT USE FOR  MAINTENANCE OR OPERATING  EXPENSES BUT SALARY, THIS IS  STRICTLY FOR INFRASTRUCTURE,  THIS IS WHAT WILL PAY FOR  GROWTH FROM THE LOOKS LIKE.  WELL A YOU WILL SEE THAT FROM  A FISCAL YEAR 20 THIS 24. WE  HAVE INCREASED FROM LITTLE  OVER 60 MILLION 2 UNDER A WE  ASKED YOU TO PAY STUDY BACK IN  THE FALL OF 2021 WHEN I FIRST  ARRIVED AND WE ACTUALLY ARE AT  THE POINT OF NEEDING TO DO.  ANOTHER ONE HERE IN WE'RE  STILL TALKING ABOUT THE TIMING  OF THAT STUDY BECAUSE RAPIDLY  PRICES AND SALARIES HAVE  CHANGED OVER. THE COURSE OF A  FEW YEARS WHICH IS WHY THEY  RECOMMEND YOU DO EVERY 3 PER  YEAR. BUT YOU ALSO HAVE HAVE  HAVE TO HAVE THE MONEY TO PAY  FOR THOSE PERSONAL COST TO  CHALLENGE THAT WE'RE HAVING  RIGHT NOW WITH THE CURRENT  WE'RE TRYING TO FIGURE OUT  WHAT CAN WE DO WHEN WE NEED TO  DO. THAT'S THAT BECAUSE WE'RE  ONLY SEEING MARKET  ADJUSTMENTS. THIS IS 5% IN  FISCAL YEAR IS 24 WITH THE  INCREASED POLICE OUT TABLES  AND THAT WAS DUE TO AS I SAID  THAT'S TRYING TO MAKE SURE  THAT WE DID NOT LOSE OUR  SERVING ON THE SHERIFF'S  OFFICE AS WELL AS OTHER  OFFICES IN OUR REGION HAVE  RAISED THEIR PRICES TOO TAKE  CARE OF THEIR SNAP AND NO WAY  THAT WE CAN TAKE CARE OF OURS  IS TO DO SOMETHING VERY  SIMILAR RATE. PERSONNEL YOUR  SUMMARY BY DEPARTMENT YOU WILL  SEE POLICE IS LEADING THE WAY  WITH 43. YOU MAY REMEMBER THAT  WE SEE THE CONSULTANT THAT IN  THIS AND WE NEED TO AT ROUGHLY  16 SWORN OFFICERS AND SEVERAL  OFFICERS EACH YEAR IN ORDER  TO MEET REQUIREMENT THAT  BEHIND ON. WE'RE TRYING TO DO  THAT IN THIS WE ARE NOT.  SUCCESSFUL AT THIS POINT JUST  BASED ON THE COST OF  EVERYTHING THAT WE HAPPEN WE  ARE YOU KNOW WAITING AND  WORKING OUT WITH THIS THIS IS  WHAT THE PROCESS LOOKS LIKE  IT. PLAN ON UPDATING THE  COMMISSION WITH MEMO IN THE  MIDDLE OF THE MONTH AND THEN  WE MEET WITH THEM IN THE  MIDDLE OF LOOK INTO THAT NO  ONE SO MUCH TIME PASSED  BETWEEN NOW AND THE 5 WEEKS  THAT WE SEE IF PUTIN SO WE'RE  GOING TO TRY TO GET THE MEMO  UPDATE SO WE CAN TELL THEM  EXACTLY WE'RE GOING THROUGH  RIGHT NOW BECAUSE THEY WANTED  TO REALLY SEE HOW WE CUT MONEY  OUT OF THE BUDGET LEFT WE'RE  GOING TO SHOW THEM THIS YEAR.  ON THE DEVELOPMENT SERVICE  DEPARTMENT 31 EMPLOYEES THINK  ABOUT THE THE GROWTH THAT WE  HAVE THE PERMITTING AND ALL IT  TAKES AS IT RELATES TO  HANDLING ROAD THE DEVELOPMENT  SERVICES DEPARTMENT IS A KEY  KEY COMPONENT IN THAT THEY ARE  ALSO IMPLEMENTING AND THE  SYSTEM FOR SELLING WAS GOING  HELP US IN OUR PROCESSES AS  WELL TO MORE THE IN AIR IS BY  LEVERAGING TECHNOLOGY. SEEM  ANGELA OFFICE 1835 WE  CONSOLIDATE OUR PATIENTS WITH  PEOPLE TO OUR OFFICE AND YOU  DEVELOPMENT PEOPLE WE'VE ADDED  AS WELL UTILITIES, YOU KNOW  FUNDS BASICALLY PAYS FOR OWN  EXPENSES TO THE REVENUES THAT  GENERATES WE'RE VERY HAPPY  THAT THEY'RE MOVING IN THE  RIGHT DIRECTION AND PUBLIC  WORKS IN FIRE RESCUE AND THEY  WERE SO WE'RE TALKING ABOUT  SAYING THINGS OF THAT THAT WE  NEED TO. SERVE THIS CITY WITH  THE QUALITY OF SERVICES AT THE  LEVEL THAT WE WE EXPECT TO  HAPPEN. IF WE START LOSING.  GRIP ON WHERE OUR PERSONNEL  PEOPLE LIVE RELATION TO OUR  GROWTH OF A POP A POPULATION  WE'RE GOING TO HAVE WILL HAVE  MORE TROUBLE NOW WE HAVE TO  KEEP PACE WITH IT FOR SURE.  OUR OPERATING AND STICK YOUR  20 TO THE 6.6 THINK REASON DO  WE HAVE YOU KNOW THE POINT.  MILLION DOLLAR INCREASE IN  MEDICAL PLAYING. 23 THINK WAR  PROPERTY THE HARD WORK IT  WEEKEND IN THAT IN INSURANCE  PROVIDERS. WHAT IT WAS A  SUMMER SIDE OF TOTAL ENSURED  VALUE KIND PLANES AS REGARDS  THE WEATHER. THE DEFENDANTS  AREN'T THE ONLY. IT'S A TEASE  WHO ARE AFFECTED BY HURRICANE  IAN AND I KNOW THAT WAS A  MISTAKE WHEN WE HEAR WELL WE  NEED TO MAKE SURE THAT WE  REDUCE THE BURDEN OF THE FOR  THE TAXPAYER WHICH IS TRUE.  BUT IT DOES NOT MEAN  NEGLECTING YOURSELF AT THE  SAME TIME THAT'S WHERE OUR  CHALLENGES. WHICH WITH THE I  THINK YOU'RE OF CARE OF  OURSELVES. THAT'S WHERE THE  HARD CHOICES AND DECISIONS  COME EACH AND EVERY YEAR. WAS  THE ONLY TRY TO SHOW YOU THE  PER CAPITA REVENUE ESTIMATE  BASED ON THE EFFECT OF MILLAGE  RATE. WE WILL POINT OUT THAT  OURS IS LOWEST OF ALL THOSE  AROUND US IN SOME OF THE NEXT  MAYBE NUMBER OR YEAR. I'M  RIGHT WAS ACTUALLY HIGHER I  BELIEVE THAT IT. AT LEAST 2  POINTS AND THAT WAS IS TO  THINK MAYBE 2000. TRYING TO  SHOW THAT EITHER WAY. NOW  WE'RE AT THE POINT WHERE THE  PEOPLE WHO ARE COMING INTO OUR  CITY ARE PAYING THE FREIGHT  WHEN THEY GET HERE. WE NEED  THE REVENUE NOW AND WE CAN'T  WAIT FOR REVENUE FOR THAT TO  CONTINUE TO COMMIT IS LEAVING  US AT A SHORT BALL. NOT SURE  ALL OF YOU IT IS GOING TO HARM  US. SOME OF RACE OUR LOW NEW  EMPLOYER. I THINK RIGHT NOW IN  THE BUDGET AS WE HAVE IT  THERE'S LESS BEEN. I THINK BUY  OR INCLUDING THESE THAT NUMBER  IS WAY TOO SMALL. IT IS WAY  TOO  SMALL IF YOU REMEMBER I JUST  SAID WE NEED AT 16. SORT  POLICE OFFICERS IN LEE AND  EVEN THOUGH WE ADDED 2 OF  THOSE IN THIS GROUP IS YEAR TO  A GREAT RECEIVE GUESTS TO  LEAVE 6 OR 7 THAT THEY NEED AS  WELL AS THE OTHER CIVILIAN, SO  YOU CAN PUT THE NUMBER AT 10  BY THEMSELVES. BYARD AND SOME  HERE INCOMING CLASS FOR THE  PREPARATION OF THEIR NEW.  POLICE STATION IS NOT IN OUR  BUDGET. WE ACTUALLY HAVE I  THINK 3 IN THERE FROM IT  BECAUSE THEY NEEDED AND WE  NEED TO HELP THEM MIGHT NOT  THEMSELVES OVER. BUT THEY  DIDN'T GET LAST YEAR. AND I  THINK THAT MAYBE ONE OR 2  MOMENT, BUT NOT A LOT THAT'S  BASICALLY ALL THE EMPLOYEES  THAT WE HAVE IN WORK WITH HR  TEAM FIGURE OUT HOW WE CAN  CONTROL OUR PERSONNEL COSTS  WHICH ARE THE MAIN COST OF OUR  ENTIRE BUDGET KNOWING THAT WE  HAVE TO HAPPEN PEOPLE WE HAVE  THE CARE THAT WE HAVE VERY  SLIM MARGIN TO WHAT WE HAVE  IT'S GOING TO BE A CHALLENGE.  I BOTH THE INCREMENTAL MILLAGE  RATE INCREASE UP AND SAYING IT  FOR ABOUT A RATHER INCREASE IT  IN SMALL TO 3% DOSES. THEN TO  COME UP IN 2 YEARS AND SAY OH  BY THE WAY WE KNOW YOU'RE 10%  INCREASE IN MOVING IN CASE YOU  WANT TO BE SUCCESSFUL. I DON'T  THINK THAT'S THE PROPER WAY TO  DO IT I THINK THAT THAT SENDS  THE WRONG MESSAGE. BUT. IT'S  NOT MY CHOICE, IT'S NOT MY  DECISION MAKE POLICY. WE'LL  SEE WHAT HAPPENS WE WILL SEE  WHAT THEY SAY, BUT I DO  BELIEVE THAT OUR MILLAGE RATE  INCREASE AS I SAID FOR MORE  THAN YEAR DOES NEED SOME  REVIEW. A NEW ENTERPRISE  RESOURCE PLANNING SYSTEM ONE  THAT WE HAVE RIGHT NOW WITH  MULTIPLE DECADES OLD AND IT'S  TIME TO WE PLACE IT IS NOT ON  PROJECT IT PROJECT BUT IT IS  ONE THAT WILL REPAY REPLACE  THE BRINGS SO TO SPEAK OF THE  TECHNOLOGY AND THE CITY OF LA  PORTE USES IN HR FINANCE AND  MULTIPLE OTHER WAYS SO THAT WE  CAN BE MOST EFFICIENT  GOVERNMENT TO BE A GOOD  GOVERNMENT FOR OUR PEOPLE. A  CHARTER AMENDMENT BARRING  AUTHORITY THAT IS THE PRIMARY  FOCUS OF WHAT WE ARE DOING  RIGHT NOW THE CITY DOES NOT  HAVE THE ABILITY TO INCUR DEBT  WITHOUT GOING OUT TO A VOTER  REFERENDUM. THAT HAS LASTED AS  LONG AS IT COULD IT'S JUST NOT  BE THAT MODEL WE'VE GOT TO  WAIT NOT NEED IS THAT WE  DIDN'T NEED BEFORE WE GOT AWAY  WITH 98 BEFORE BECAUSE WE WERE  PAYING AS YOU GO CITY. NOW  THAT OUR INFRASTRUCTURE LAW  PROJECT NEEDED WE CAN NO  LONGER DO THAT WE MUST ADJUST  TO OUR NEEDS WE HAVE HEARD  THAT CITY OF NORTH PORT WHICH  IS ONLY 65 YEARS OLD. IS A  YOUNG AND GROWING CITY IN NOW  TEENAGE YEARS TO OUR DON'T  YEARS IF YOU THINK ABOUT IT IN  TERMS BEING A LATE TEENAGER.  THAT'S REALLY DON'T. WE HAVE  NO MONEY. WE HAVE NO CREDIT.  THAT TEENAGER IS WE HAVE TO  CHANGE THAT WE HAVE TO CHANGE  THAT AND BE ABLE TO JUST BE  ABLE TO FIX UP WHAT WE NEED IN  THE SO YOU NEED GOT BART WILL  NEED POLICY. YOU NEED ALL OF  THAT THING THAT THE CITIES  AROUND ARE ABLE TO DO ON A  REGULAR BASIS AND MANAGE IT  AND MANAGE IT. WELL WE'RE NOT  ASKING FOR TO BE AN OUTLIER WE  JUST SAYING THAT WE HAVE NEEDS  THAT HAVE TO BE DONE THROUGH  THE ABILITY TO BORROW. THE  POLICE HEADQUARTERS I WOULD BE  A PART OF THAT PROJECT SOME  POINT BASED ON THE COST OF  THAT PROJECT IS MOVING  FORWARD. THROUGH HOW ARE  CONTINUING THE. IS ON WE'RE  GOING FROM 30% TO HI WE'RE  VERY HAPPY THAT THAT PROJECT  IS NOT WILL NOT 10 ON THE SHOW  BUT WE STILL HAVE NOT FIGURED  OUT ALL OF THE REVENUE BUCKET  EITHER SO GOING ON THAT  JOURNEY TO GET IN AND OUT  WHILE WE MANAGE THE BUDGET  WHILE WE GET THE BORROWING  AUTHORITY ALL THOSE ARE GOING  TO BE CRITICAL. I THINK A LOT  OF PEOPLE GIVE US A LOT OF  GOOD FEEDBACK THAT ALLOWED US  TO SO WE ARE RAIN OUR PATH IS  WE HEARD THE PEOPLE WE HEARD  FROM ENOUGH PEOPLE. YOU SAY  YOU KNOW SHOW ME THE PLAY-IN  SO MEAN REVENUE FUTURE FOR THE  PROJECT AND THAT'S WHERE  FINANCIAL CONDITION OF MOUTH  AND WILL COME IN AS WELL AS  YOU DEVELOPING SAYS THAT WILL  SHOW OKAY, HERE'S WHAT GROWTH  LOOKS LIKE THIS WILL THIS WILL  HELP YOU AS YOU DECIDE HOW  YOU'RE GOING TO NOT ONLY PAY  FOR YOUR POLICE HEADQUARTERS  BUT THE OTHER NEW 2 BILLION  DOLLARS IN INFRASTRUCTURE COST  THAT WE KNOW WE'RE GOING TO  HAPPEN OVER THE NEXT 10 TO 15  YEARS. RESILIENT SRQ GRANT  EFFECTIVE PROGRAM WE SUBMITTED  A LOT OF MONEY OVERLY SIT  MONTH THAT THE COUNTY AND  RIGHTLY SO HURRICANE IAN IS  THE NEXUS FOR THIS PARTICULAR  GRANT. AND WE WERE HIT HARDER  THAN ANY WORDS HERE SO THE  COUNTY TO HURRICANE IAN. A  GRANT PROGRAM AND 21 MILLION  DOLLARS DEFINITELY NOT GET TO  1 MILLION DOLLARS. BUT WE DO  WANT A LARGE AMOUNT OF THAT TO  HELP HOPE WAS PAPER WE'RE  CONTROL STRUCTURES WHICH ARE  DIRECTLY TIED TO THE NEED FOR  UPCOMING HURRICANES,  ESPECIALLY IN A YEAR,  PREDICTING WHEN STORMS THIS  YEAR. THOUGH SHE IS A RECENT  MEMORY. BUT IT WHAT NEW  PROJECTS WE ARE WORKING ON  THE. WINDS BUILDING  OVERLOOKING PLASTICS. I THINK  IT'S PAYING FOR THAT BUILDING  WE ARE NOT HELPING TO PAY FOR  THAT BUILDING THE YMCA IS NOT  THINK THAT BUILDING. THEY ARE  PAYING FOR THE BUILDING THE  YMCA WILL OPERATE THE BUILDING  THE NEEDED A LOOK THEY LOOKING  FOR ABOUT A HALF MILLION  DOLLAR. WE HAVE REACHED OUT TO  OUR CREW IN THE STATE TO SEE  IF THEY CAN HELP US THAT  TALKED TO THEM. A FRIEND OF  THE COUNTIES THAT THEY CAN  OPEN I'VE NO DOUBT THAT THAT  MONEY WILL BE FOUND SO VERY  MUCH NEEDED FOR THAT FACILITY  TO BE PUT INTO OUR CITY THAT  WE DO NOT HAVE TO PAY FOR.  IT'S THE SUNCOAST TECHNICAL  COLLEGE. THIS IS WHERE WE'VE  GONE TO TALK TO COUNTY SCHOOL  BOARD KNOWING THAT IF WE HAVE  HOSPITALS THAT ARE COMING  HEALTH CARE IS A PRIORITY THEN  WE NEED TO BE ABLE TO TRAIN  THOSE HEALTH CARE NUMBERS AND  HAVE THEM WORK HERE IN LIVE  HERE AND THAT'S IMPORTANT SO  STC HAS UP 2 A DAY IT'S THEIR  EXPANSION FROM THE OUT YEARS,  3 TO 4 YEARS FROM NOW TOO. ONE  TO 2 NOW AND SUPERINTENDENT  THANK YOU SUPERINTENDENT  CONNOR IS. FOR WITH WE LOOKING  THOSE FUNDS AND I THINK THAT  WE'RE GOING TO SEE A GREAT  DEAL OF PARTICIPATION. OUR  COMMUNITY PARTNERS LIKE  ESTIMATE AND OTHER BUSINESSES  THAT WOULD BENEFIT FROM THE  HOSPITAL COMING HERE. I THINK  IT'S A WIN-WIN FOR A LOT OF  PEOPLE IT I THINK THAT IT  TAKES ALL OF US TO GET  INVOLVED IN GAYS. NOW WE'RE  GOING TO TURN OVER TO SOME  QUESTIONS ABOUT THE BUDGET AND  SEE HOW WE CAN ANSWER THEM TO  MAKE SURE THAT YOU ALL HAVE A  RIGHT UNDERSTANDING OF WHERE  WE ARE IN WHAT IS PITCHING  LOOKS LIKE. I'M SORRY TO NOT  BE MORE ROSY A PICTURE BUT  THIS IS THIS IS WHERE WE'RE AT  IT WE'RE GOING TO MAKE THEM  MORE CHOICES THINK THAT NEED  TO START TALKING TO COMMISSION  SOONER RATHER THAN LATER.  >> THANK YOU SIR, ANYONE IN  THE AUDIENCE HAS QUESTIONS  PLEASE GO AHEAD AND UP TO THE  PODIUM. AGAIN WE DON'T HAVE  THE TIME OR THIS ISN'T A  TRADITIONAL PUBLIC COMMENT.  THIS IS A CHANCE TO ASK ANY  QUESTIONS THAT YOU MAY HAVE  ABOUT THE BUDGET. WE ALSO HAVE  SOME QUESTIONS COMING IN FROM  FACEBOOK'S EARNED IF WE COULD  GET STARTED THERE. WELL PEOPLE  GET IN LINE. I'M HAPPY TO  SHARE A QUESTION THAT WE  RECEIVED FROM VIRGINIA LEWIS  VIRGINIA THANKS FOR WATCHING  LOTS OF GREAT QUESTIONS AND  FEEDBACK. BUT VIRGINIA SHE HAS  A QUESTION ABOUT THE MORGAN  CENTER GYM. AND WHAT CAUSED  THE DAMAGE ON THE FLOOR THAT  IT NEEDS TO BE REPLACED, YES  THAT'S QUESTIONS ABOUT THE  ROOF.  >> OKAY, I'M GOING TO ALLOW  OUR PARKS AND DIRECTOR SENT  ALERT TO COME DOWN HERE. WE  JUST TALKED ABOUT FROM JOHN  RAWLINGS WHICH WAS BY THE  HURRICANE THAT SHE'S BEEN  GOING THROUGH 4 ALONG U.S..  >> THE MORGAN FAMILY COMMUNITY  CENTER RECEIVED EXTENSION  EXTENSIVE DAMAGE FROM  HURRICANE IAN. AND IN ADDITION  TO RIP THE ERROR HANDLERS  WERE. DAMAGE AND THEN WITH  WATER INTRUSION THAT CAME INTO  THE GYMNASIUM WHICH JIM FOR  WHICH IS THE REASON THAT IT  NEEDED TO BE REMOVED. WE ARE  LOOKING FORWARD IN THAT  REPAIRED WE'VE GOT ME. GMP IN  WHICH IS A GUARANTEED MAXIMUM  PRICE. FOR THE PROJECT AND  WE'RE BRINGING FORWARD A  BUDGET AMENDMENT MAY 14 IN  ANTICIPATION OF AWARDING THAT  CONTRACT FOR REPAIRS. I DON'T  HAVE THAT INFORMATION UNTIL WE  AWARD THE CONTRACT BUT  TOGETHER ALL THE DIFFERENT.  SOME CONSULTANTS THAT THEY'RE  USING UNDER THE GMP I DON'T  KNOW THAT WE HAVE MANY ANSWERS  PROBABLY GOING TO BE ANOTHER  YEAR. BIN THANK YOU DIRECTOR.  >> LIKE WE HAVE A QUESTION FOR  THE COUNTY. THANK YOU MANAGER  FOR PRESENTATION. YOU HAVE OF  THAT TOTAL AMOUNT BETTER  FISCAL YEAR 2020 FOR 2025.  >> THE TOTAL AMOUNT OF THE  ENTIRE BUDGET IF.  >> 25 WE DON'T HAVE.  >> OKAY ALL RIGHT GREAT.  >> GOOD MANAGER THAT'S GOING  TO MY DEFINITION IS THE  MINUTES WITH LEX NOT WITH THEM  ANY ANY ON EDUCATED PERSON CAN  YOU KNOW.  >> BIG THE MICE PEOPLE WHO  LIVES HERE WITH THE MORE AND  MORE. I MEAN I'M TOLD BY A  MOTIVE AND I HAVE NOTHING  AGAINST I UNDERSTAND. AND  WHAT'S GOING ON ARE GOING  COMING TO THE MEETINGS FOR A  LONG TIME I HAVE GOT DURING  THE BUDGET THE 2425. I THINK  THE WE BEFORE INCIDENT,  COMMISSIONER. THAT THE U.S. OR  WITH THE GOVERNMENT BUILDING  RAISED THROUGH RICHMOND BUILD  LOSING THE BATTLE AND MISSION  THAT STATE THAT THAT. COULD IN  THE 40'S THAT BOUGHT THE  BUILDING WAS BUILT FOR  12 MILLION DOLLAR US 18 YEARS  AGO AND NOW IT ONLY BE SOLD.  BUT 7 MILLION SO. MY QUESTION  IS WHY LIGHT THROUGHOUT THE  WHICH WAS BUILT THAT SAY 20  YEARS AGO THEY KNEW THAT BODY  YOU WILL AND THE GOVERNMENT  BUILDING CRUISING THE I THINK  THIS IS THIS ON  >> ON THE PART OF THE  GOVERNMENT. SO BUT I DO IS  THAT RATES TO PREVENT MANS  THIS YEAR. AND THAT'S 3 THAT  HAVE SEEING FOR I'M NOT ONE  MAN THAT'S TRUE. THEN THAT'S A  DIFFERENT WE HAVE AS YOU  MINUTES A THIS IS MY POSITION  BECAUSE YOU KNOW I'M  VICTIMIZED BY THIS CITY HALL.  ONLY BIG WHETHER I'M I'M I  THING IS THAT. THAT THAT'S  COOL ACTION. AND THERE'S NO  COMPETITION. WHAT MAKES UNITED  STATES GREAT I IN THE PAST WAS  THAT THAT WAS THAT AT LEAST 6  SYSTEM. AND YOU KNOW THAT  EVERYBODY BENEFIT AND THE LAST  THING. IF YOU SEE. SO THERE  >> AND THEN THE. AND AT THE  SECOND THING IS. I THAT.  LITTLE BIT BUT FOR ONE PERCENT  THE CITY, BUT NICE.  >> I DON'T KNOW I'M GOING DO  WEBSITE THAT IS 86. I WAS ON  FIRE AND PEOPLE IF YOU'RE SO  ONE WOULD BE 806. AND THIS IS  MY POSITION AND YOU KNOW, I'M.  >> I I END OF THE  >> THANK YOU BRING PEOPLE. SO  WE HAVE ANOTHER QUESTION ON A  LINE FOR FACEBOOK THIS IS FROM  OLIVIA'S AHORA AND THIS IS AN  ECONOMIC DEVELOPMENT QUESTION  CAN WE GET A CRUNCH GYM.  >> I DO NOT KNOW THAT IT PUTS  HIM AT EVER REFERENCE TO ME.  >> IN CITY. I  >> DEPUTY CITY MANAGER  YARBOROUGH COMING DOWN IS THAT  HE KNOWS MORE INFORMATION.  MORNING JUST A ROW THAT THE  CITY MANAGER, I'M WALKING  STICK TO APPROACH HIM THAT  ECONOMIC DEVELOPMENT HAS IN  CONVERSATIONS WITH OTHER.  COMPETING SERVICES SUCH AS  PLANET FITNESS.  >> WE HAVE VERY LIMITED.  >> PRE-EXISTING SPACE WHICH  HOPEFULLY REVENUE OVER THE  NEXT 2 TO 3 YEARS WITH A LOT  OF CONSTRUCTION WON'T DO WITH  THE BLADE. WELL AS ON SUMPTER  BUT CURRENTLY I CAN'T SPEAK  SPECIFICALLY CROUCH DO YOU  KNOW THAT WE'VE HAD SOME  PRETTY GOOD CONVERSATION. IT  IS.  >> WE'VE GOT ANOTHER QUESTION  FROM THIS IS ABOUT THE  HOSPITAL AT SUMPTER. WE DO  NEED TO HOSPITAL BUT HOW WILL  PEOPLE GET TO THE HOSPITAL IN  A HURRICANE IS HAPPENING AS IT  WAS FLOODED AREA. HE COULDN'T  GET TO IT DURING HURRICANE.  >> WELL THE PROPERTY ITSELF IS  BEING DESIGNED SO THAT IT IS  HER APARTMENT FOR HURRICANES.  ROLL DOWN THERE, WE CANNOT OUR  PUBLIC WORKS DIRECTOR. THE HOT  WITH CELTICS ARE TAKING THE  RIGHT MEASURES TO MAKE SURE  THAT THE LAND IS PREPARED FOR  THE TO THE ROAD POSSIBILITY.  >> CHUCK SPEAKE PUBLIC WORKS  DIRECTOR ACTUALLY SUMTER IN  THAT AREA AND THAT OUR SALUTE  SO WE'RE NOT FLOODED DURING  THE STORM IT SENSIBLE AND AS  PART OF THIS DESIGN AND CITY  MANAGER MENTIONED THEY WILL BE  ADDRESSING SOME. R DITCHES  THAT ARE SURROUNDING THAT AREA  INCREASING THE CAPACITY THERE  AND SURE THAT THERE'S MORE  THAN ONE. EVENTUALLY ONE ROUTE  IN THAT STRIKE.  >> WHAT ABOUT AREA THE OTHER  SIDE OF 75, BUT I WILL.  >> SO  >> THE OTHER SIDE OF THE NORTH  SIDE OF 75 COURSE ALONG THE  MYAKKA REPORT THAT AREA.  >> IT RECEIVED A LOT OF WATER  I 75 KIND OF WORKS AS BLOCK  THAT WATER. SO IT DOESN'T FLOW  SOUTH. IT KIND OF PUSHES OUT.  BUT THAT AREA HAS BEEN WHETHER  AREA AND WHERE THEIR BILLING  HOSPITAL.  >> SO THOSE ARE ALL OUR BUDGET  RELATED QUESTIONS THAT WE HAVE  FROM OUR AUDIENCE ONLINE AND  IF THERE'S ANY MORE FROM OUR  IN-PERSON AUDIENCE.  >> I SEE ONLY OUR FACES IN THE  AUDIENCE I'M GOING TO STAY  THIS MIGHT BE IT SO.  >> WE'LL STOP RIGHT THERE IN  ANY WEATHER QUESTIONS WATCHING  PLEASE CONTACT US YOU. NO MORE  OR LIKE TO PARTICIPATE IN THE  PROCESS FURTHER HAPPY TO HAVE  YOUR OPINIONS OF GET THROUGH  THIS PROCESS BUT THANK YOU ALL  FOR BEING HERE TODAY, IT  >> WE'D LIKE TO REMIND  EVERYBODY THAT WE HAVE ANOTHER  SESSION COMING UP AT 06:00PM  SO THOSE OF YOU WATCHING  ONLINE IF YOU'D LIKE TO COME  IN PERSON HERE AT CITY HALL  WILL BE DOING THE SAME  PRESENTATION AGAIN ANOTHER  OPPORTUNITY TO ASK YOUR  QUESTIONS IN PERSON OR ONLINE.  YOU CAN ALSO VISIT OUR  WEBSITE NORTH PORT FL DOT GOV  SLASH BUDGET INPUT YOU CAN SEE  ALL OUR PRESENTATIONS THAT  WE'VE DONE YOU CAN ALSO FIND  AN EMAIL TO ASK ANY QUESTIONS  THE STAFF OR SHARE YOUR  FEEDBACK. AND PARTICIPATE IN  OUR BUDGET TOOL WHERE YOU CAN  PLAY WITH A SAMPLE $100 AND  HOW YOU WOULD ALLOCATE IT GIVE  US FEEDBACK THAT WAY ABOUT  YOUR BUDGET PRIORITIES.  >> THANK YOU MISTER WILL.  THANK YOU THANK YOU.