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0:23 all right sarah fox all right sarah fox do<00:00:24.160> we<00:00:24.240> have<00:00:24.400> you<00:00:24.560> yet all right so we’ll just have to hold on all right so we’ll just have to hold on because<00:00:31.039> we<00:00:31.199> don't<00:00:31.439> have<00:00:31.679> a<00:00:31.920> quorum<00:00:32.320> to<00:00:32.480> start because we don’t have a quorum to start because we don’t have a quorum to start yet
0:55 sarah fox is in the waiting room sarah fox is in the waiting room i<00:00:56.000> just<00:00:56.239> admitted<00:00:56.640> her<00:00:56.800> and<00:00:56.960> nan<00:00:57.440> so<00:00:57.760> i'll<00:00:58.000> let i just admitted her and nan so i’ll let i just admitted her and nan so i’ll let her her her audio<00:00:59.600> catch<00:00:59.920> up<00:01:00.160> and<00:01:00.239> then<00:01:00.800> i'll<00:01:01.039> start<00:01:01.199> the audio catch up and then i’ll start the audio catch up and then i’ll start the meeting um lisa just texted me she will not be um lisa just texted me she will not be making<00:01:07.520> the<00:01:07.600> meeting<00:01:08.400> okay<00:01:09.040> thanks<00:01:09.360> michelle making the meeting okay thanks michelle making the meeting okay thanks michelle no<00:01:10.720> problem
1:18 all right so we have a quorum um emily all right so we have a quorum um emily i’m<00:01:18.479> sorry<00:01:18.799> megan<00:01:19.200> and<00:01:19.360> david<00:01:19.680> are<00:01:19.759> running<00:01:20.000> a i’m sorry megan and david are running a i’m sorry megan and david are running a little<00:01:20.240> bit<00:01:20.400> late<00:01:20.640> so<00:01:20.799> hopefully<00:01:21.119> they<00:01:21.280> will little bit late so hopefully they will little bit late so hopefully they will be<00:01:21.600> on<00:01:21.759> to<00:01:21.920> join<00:01:22.159> us<00:01:22.320> in<00:01:22.479> a<00:01:22.560> little<00:01:22.799> while<00:01:23.280> uh<00:01:23.680> so be on to join us in a little while uh so be on to join us in a little while uh so i<00:01:24.000> will<00:01:24.240> call<00:01:24.479> us<00:01:24.640> to<00:01:24.840> order<00:01:26.240> at<00:01:26.880> 502
1:33 um so we’ve got just the one um so we’ve got just the one agenda<00:01:33.439> item<00:01:33.759> which<00:01:34.000> is<00:01:34.079> the<00:01:34.240> fy<00:01:34.560> 23<00:01:34.960> budget agenda item which is the fy 23 budget agenda item which is the fy 23 budget discussion<00:01:35.920> uh<00:01:36.159> before<00:01:36.960> the<00:01:37.280> presentation<00:01:37.920> to discussion uh before the presentation to discussion uh before the presentation to fincom<00:01:38.560> this<00:01:38.799> evening<00:01:39.439> so<00:01:40.079> um fincom this evening so um fincom this evening so um sarah<00:01:41.280> i<00:01:41.439> may<00:01:41.759> i<00:01:41.840> may<00:01:42.000> kick<00:01:42.240> it<00:01:42.320> over<00:01:42.479> to<00:01:42.640> you sarah i may i may kick it over to you sarah i may i may kick it over to you because<00:01:43.200> you<00:01:43.439> were<00:01:43.920> the<00:01:44.159> one<00:01:44.399> to<00:01:44.560> ask<00:01:44.799> for<00:01:44.960> this because you were the one to ask for this because you were the one to ask for this meeting<00:01:45.680> so<00:01:46.159> just<00:01:46.880> want<00:01:47.200> um<00:01:47.520> you<00:01:47.680> want<00:01:47.759> to<00:01:47.840> open meeting so just want um you want to open meeting so just want um you want to open it<00:01:48.240> up it up it up um<00:01:49.920> well<00:01:50.079> yeah<00:01:50.560> we<00:01:51.119> left<00:01:51.600> our<00:01:51.840> meeting<00:01:52.320> last um well yeah we left our meeting last um well yeah we left our meeting last week<00:01:53.280> or<00:01:53.600> a<00:01:53.680> week<00:01:53.920> and<00:01:54.000> a<00:01:54.079> half<00:01:54.320> ago week or a week and a half ago week or a week and a half ago um<00:01:55.360> without<00:01:55.840> their<00:01:56.079> kind um without their kind um without their kind you<00:01:56.960> know<00:01:57.360> with<00:01:57.600> a<00:01:57.680> lot<00:01:57.840> of<00:01:58.560> things<00:01:58.960> being<00:01:59.280> out you know with a lot of things being out you know with a lot of things being out there there there you<00:02:00.560> know<00:02:01.040> david<00:02:01.439> had<00:02:01.520> suggested<00:02:02.079> the<00:02:02.479> um you know david had suggested the um you know david had suggested the um including including including the<00:02:04.479> user<00:02:04.880> fees<00:02:05.360> for<00:02:06.000> sports<00:02:06.320> and the user fees for sports and the user fees for sports and extracurriculars<00:02:07.600> i<00:02:07.759> had<00:02:07.840> made<00:02:08.080> some extracurriculars i had made some extracurriculars i had made some requests<00:02:08.879> and<00:02:09.039> i<00:02:09.119> just requests and i just requests and i just we<00:02:10.239> had<00:02:10.479> not<00:02:10.800> had<00:02:11.120> another<00:02:11.520> meeting<00:02:11.920> so<00:02:12.160> going we had not had another meeting so going we had not had another meeting so going into<00:02:12.879> tonight<00:02:13.280> my<00:02:13.440> question<00:02:13.840> was<00:02:14.400> what<00:02:14.640> is<00:02:14.800> the into tonight my question was what is the into tonight my question was what is the number number number we’re<00:02:16.640> presenting<00:02:17.440> and<00:02:17.599> what<00:02:17.760> does<00:02:18.000> it
2:18 we’re presenting and what does it we’re presenting and what does it reflect reflect reflect um<00:02:19.599> and<00:02:19.760> kind<00:02:20.000> of<00:02:20.080> that's<00:02:20.319> what<00:02:20.480> came<00:02:20.800> out<00:02:20.879> of um and kind of that’s what came out of um and kind of that’s what came out of this<00:02:21.120> is<00:02:21.280> i<00:02:21.440> felt<00:02:21.680> that<00:02:22.319> where<00:02:22.480> we'd<00:02:22.720> had<00:02:23.440> some this is i felt that where we’d had some this is i felt that where we’d had some big big big some<00:02:24.879> ideas<00:02:25.200> put<00:02:25.360> out<00:02:25.520> there<00:02:25.680> that<00:02:25.840> are<00:02:25.920> really some ideas put out there that are really some ideas put out there that are really actually<00:02:26.560> very<00:02:26.879> big<00:02:27.120> numbers<00:02:27.520> that<00:02:27.680> could actually very big numbers that could actually very big numbers that could swing<00:02:28.160> drastically<00:02:28.800> one<00:02:28.959> way<00:02:29.120> or<00:02:29.280> another swing drastically one way or another swing drastically one way or another that<00:02:29.840> we<00:02:30.000> needed<00:02:30.400> to<00:02:30.800> i<00:02:31.040> thought<00:02:31.440> have<00:02:31.760> a that we needed to i thought have a that we needed to i thought have a meeting<00:02:32.400> with<00:02:32.640> everybody<00:02:33.599> to<00:02:33.920> to<00:02:34.080> figure<00:02:34.319> out meeting with everybody to to figure out meeting with everybody to to figure out where<00:02:34.640> we<00:02:34.879> are<00:02:35.120> and<00:02:35.599> what<00:02:35.920> number<00:02:36.239> we're where we are and what number we’re where we are and what number we’re presenting<00:02:37.280> and<00:02:37.360> what<00:02:37.599> our<00:02:37.760> justification<00:02:38.480> is presenting and what our justification is presenting and what our justification is behind<00:02:38.879> that all right so i know that we had some all right so i know that we had some documents<00:02:44.800> um<00:02:45.040> from<00:02:45.280> michelle<00:02:45.920> earlier<00:02:46.480> this documents um from michelle earlier this documents um from michelle earlier this afternoon<00:02:47.440> uh<00:02:47.599> or<00:02:47.760> this<00:02:47.920> morning<00:02:48.160> i<00:02:48.239> can't afternoon uh or this morning i can’t afternoon uh or this morning i can’t remember<00:02:48.560> when<00:02:48.720> they<00:02:48.879> came<00:02:49.040> in<00:02:49.519> um remember when they came in um remember when they came in um sort<00:02:50.879> of<00:02:51.360> saying sort of saying sort of saying what what what what<00:02:54.000> was<00:02:54.239> being<00:02:54.400> presented<00:02:54.959> tonight<00:02:55.840> um<00:02:56.319> so what was being presented tonight um so what was being presented tonight um so john<00:02:56.879> or<00:02:57.040> michelle<00:02:57.599> do<00:02:57.760> either<00:02:58.000> one<00:02:58.159> of<00:02:58.239> you john or michelle do either one of you john or michelle do either one of you wanna<00:02:59.040> you<00:02:59.120> know<00:02:59.280> because<00:02:59.599> sarah's<00:02:59.920> right<00:03:00.080> you wanna you know because sarah’s right you wanna you know because sarah’s right you know<00:03:00.319> we<00:03:00.400> did<00:03:00.800> toss<00:03:01.120> out<00:03:01.360> a<00:03:01.519> few<00:03:01.760> things<00:03:02.319> um<00:03:02.640> and know we did toss out a few things um and know we did toss out a few things um and so<00:03:03.519> you<00:03:03.599> know<00:03:03.840> where<00:03:04.319> where<00:03:04.480> your<00:03:04.720> where<00:03:04.959> is
3:05 so you know where where your where is so you know where where your where is your<00:03:05.760> heads<00:03:06.159> at<00:03:06.400> at<00:03:06.480> this<00:03:06.720> point your heads at at this point your heads at at this point yeah<00:03:09.280> i<00:03:09.360> mean<00:03:09.599> i<00:03:09.760> will<00:03:10.159> just<00:03:10.720> um<00:03:11.440> give<00:03:11.599> a yeah i mean i will just um give a yeah i mean i will just um give a general<00:03:12.080> overview<00:03:12.480> of<00:03:12.560> the<00:03:12.720> changes<00:03:13.120> that general overview of the changes that general overview of the changes that have<00:03:13.440> occurred<00:03:13.840> in<00:03:13.920> this<00:03:14.159> tracking<00:03:14.480> sheet have occurred in this tracking sheet have occurred in this tracking sheet since<00:03:14.959> our<00:03:15.120> last<00:03:15.840> gathering<00:03:16.319> or<00:03:16.480> our<00:03:16.879> public since our last gathering or our public since our last gathering or our public meeting meeting meeting so<00:03:18.879> basically<00:03:19.599> there<00:03:19.760> were<00:03:20.000> some<00:03:20.159> discussions so basically there were some discussions so basically there were some discussions at<00:03:21.360> the at the at the um<00:03:22.640> last<00:03:22.879> school<00:03:23.040> committee<00:03:23.440> meeting<00:03:24.000> but<00:03:24.239> the um last school committee meeting but the um last school committee meeting but the only<00:03:24.640> changes<00:03:24.959> that<00:03:25.120> have<00:03:25.360> occurred<00:03:26.239> in<00:03:26.400> the only changes that have occurred in the only changes that have occurred in the actual<00:03:27.040> budget<00:03:27.360> that's<00:03:27.519> being<00:03:27.760> presented<00:03:28.319> to actual budget that’s being presented to actual budget that’s being presented to um<00:03:29.200> finance<00:03:29.599> committee<00:03:29.920> or<00:03:30.000> requested<00:03:30.480> a um finance committee or requested a um finance committee or requested a finance<00:03:30.959> committee<00:03:31.200> tonight<00:03:32.239> is<00:03:32.640> that<00:03:32.959> steve finance committee tonight is that steve finance committee tonight is that steve poulos<00:03:33.680> and<00:03:33.840> i<00:03:34.000> have<00:03:34.720> got<00:03:34.959> together<00:03:35.440> we<00:03:35.599> have poulos and i have got together we have poulos and i have got together we have nailed<00:03:36.640> down<00:03:36.959> the<00:03:37.360> payroll<00:03:37.680> contractual nailed down the payroll contractual nailed down the payroll contractual obligation<00:03:38.720> number<00:03:39.519> um<00:03:39.920> we<00:03:40.080> have<00:03:40.239> firmed<00:03:40.480> that obligation number um we have firmed that obligation number um we have firmed that up<00:03:40.799> to<00:03:40.959> be<00:03:41.120> one<00:03:41.360> million<00:03:41.680> two<00:03:41.840> hundred<00:03:42.159> ninety up to be one million two hundred ninety up to be one million two hundred ninety four<00:03:42.720> thousand<00:03:43.120> seven<00:03:43.440> hundred<00:03:43.680> and<00:03:43.760> thirty four thousand seven hundred and thirty four thousand seven hundred and thirty dollars<00:03:44.480> it's<00:03:44.640> a<00:03:44.640> little<00:03:44.799> bit<00:03:44.959> less<00:03:45.200> than<00:03:45.360> we dollars it’s a little bit less than we dollars it’s a little bit less than we had<00:03:45.680> before had before had before um<00:03:47.120> we<00:03:47.280> had<00:03:47.440> found<00:03:47.599> that<00:03:47.760> we<00:03:47.840> were<00:03:48.319> double um we had found that we were double um we had found that we were double counting<00:03:48.959> stipends<00:03:49.920> a<00:03:50.000> little<00:03:50.239> bit<00:03:50.560> so<00:03:51.120> we've
3:51 counting stipends a little bit so we’ve counting stipends a little bit so we’ve backed<00:03:51.599> that<00:03:51.840> out backed that out backed that out so<00:03:53.360> we've<00:03:53.599> corrected<00:03:54.080> that<00:03:54.879> we<00:03:55.120> have<00:03:55.439> moved so we’ve corrected that we have moved so we’ve corrected that we have moved the the the request<00:03:57.519> for<00:03:58.000> the<00:03:58.319> smart<00:03:58.720> panels<00:03:59.680> for<00:04:00.159> all request for the smart panels for all request for the smart panels for all four<00:04:00.720> of<00:04:00.879> our<00:04:01.040> schools<00:04:01.360> excluding<00:04:01.840> brown four of our schools excluding brown four of our schools excluding brown into<00:04:03.439> a<00:04:03.599> capital<00:04:04.239> debt<00:04:04.480> exclusion<00:04:05.040> article into a capital debt exclusion article into a capital debt exclusion article we’ve<00:04:06.319> discussed<00:04:06.799> this<00:04:07.040> with<00:04:07.280> john<00:04:07.519> mcginn we’ve discussed this with john mcginn we’ve discussed this with john mcginn and<00:04:08.560> because<00:04:08.879> it<00:04:09.040> has<00:04:09.200> a<00:04:09.280> useful<00:04:09.680> life<00:04:09.920> of<00:04:10.080> more and because it has a useful life of more and because it has a useful life of more than<00:04:10.400> 10<00:04:10.640> years<00:04:11.040> he<00:04:11.200> agreed<00:04:11.519> that<00:04:11.599> it<00:04:11.680> could<00:04:11.840> be than 10 years he agreed that it could be than 10 years he agreed that it could be part<00:04:12.239> of<00:04:12.400> the<00:04:12.640> i.t<00:04:13.200> capital<00:04:13.599> article<00:04:14.000> that<00:04:14.159> the part of the i.t capital article that the part of the i.t capital article that the town<00:04:14.560> will<00:04:14.640> be<00:04:14.799> presenting<00:04:15.760> so<00:04:15.920> that<00:04:16.239> full town will be presenting so that full town will be presenting so that full amount<00:04:16.959> the<00:04:17.120> 665<00:04:18.320> 000<00:04:18.560> has<00:04:18.720> been<00:04:18.880> moved<00:04:19.120> to amount the 665 000 has been moved to amount the 665 000 has been moved to that<00:04:19.440> article<00:04:20.239> originally<00:04:20.880> we<00:04:21.120> had<00:04:21.280> the<00:04:21.440> 665 that article originally we had the 665 that article originally we had the 665 we<00:04:22.720> reduced<00:04:23.199> a<00:04:23.280> portion<00:04:23.680> of<00:04:23.840> that<00:04:24.240> to<00:04:24.479> bring we reduced a portion of that to bring we reduced a portion of that to bring down<00:04:24.960> to<00:04:25.199> just<00:04:25.520> leasing<00:04:25.919> costs<00:04:26.400> for<00:04:26.639> one<00:04:26.880> year down to just leasing costs for one year down to just leasing costs for one year and<00:04:27.840> then<00:04:28.080> we<00:04:28.320> further<00:04:28.720> reduced<00:04:29.360> um<00:04:29.680> that and then we further reduced um that and then we further reduced um that remaining<00:04:30.320> balance<00:04:30.720> of<00:04:30.800> 235<00:04:31.919> 000<00:04:32.160> or<00:04:32.400> that remaining balance of 235 000 or that remaining balance of 235 000 or that remaining<00:04:33.040> ask<00:04:33.840> um<00:04:34.320> to<00:04:34.479> eliminate<00:04:34.960> that<00:04:35.120> from remaining ask um to eliminate that from remaining ask um to eliminate that from our<00:04:35.520> operating<00:04:36.080> and<00:04:36.160> that<00:04:36.400> full<00:04:36.720> 660
4:38 our operating and that full 660 our operating and that full 660 um<00:04:38.720> 5000<00:04:39.600> is<00:04:39.840> in<00:04:40.240> the<00:04:40.560> app<00:04:41.120> the<00:04:41.520> capital um 5000 is in the app the capital um 5000 is in the app the capital article<00:04:42.720> for<00:04:42.960> the<00:04:43.199> town<00:04:43.440> i.t<00:04:43.840> needs article for the town i.t needs article for the town i.t needs the<00:04:46.000> next<00:04:46.320> change<00:04:47.199> that<00:04:47.360> we've<00:04:47.680> made<00:04:48.080> is<00:04:48.639> um the next change that we’ve made is um the next change that we’ve made is um another<00:04:49.520> point<00:04:49.840> of<00:04:49.919> discussion<00:04:50.400> that<00:04:50.560> has another point of discussion that has another point of discussion that has been<00:04:50.960> tossed<00:04:51.360> round<00:04:51.600> and<00:04:51.759> round<00:04:52.080> is<00:04:52.240> the been tossed round and round is the been tossed round and round is the benefit<00:04:52.960> costs<00:04:53.440> for<00:04:53.759> all<00:04:54.000> of<00:04:54.240> the<00:04:54.639> new benefit costs for all of the new benefit costs for all of the new proposed<00:04:55.440> positions proposed positions proposed positions um<00:04:56.880> so<00:04:57.040> steve<00:04:57.360> poulos<00:04:57.840> and<00:04:58.000> i<00:04:58.479> had um so steve poulos and i had um so steve poulos and i had met<00:04:59.759> a<00:04:59.840> couple<00:05:00.160> times<00:05:00.479> over<00:05:00.720> this<00:05:01.039> and<00:05:01.440> we met a couple times over this and we met a couple times over this and we arrived<00:05:02.240> at<00:05:02.400> a arrived at a arrived at a agreed<00:05:03.600> number<00:05:03.919> of<00:05:04.280> 497<00:05:05.440> 000<00:05:05.919> which<00:05:06.240> would<00:05:06.400> be agreed number of 497 000 which would be agreed number of 497 000 which would be the<00:05:06.960> health<00:05:07.199> insurance<00:05:07.759> costs<00:05:08.400> for the health insurance costs for the health insurance costs for roughly<00:05:09.919> 30<00:05:10.400> ftes<00:05:10.960> to<00:05:11.039> be<00:05:11.199> added<00:05:11.440> to<00:05:11.600> our roughly 30 ftes to be added to our roughly 30 ftes to be added to our budget budget budget so<00:05:13.520> that<00:05:13.759> is<00:05:13.919> an<00:05:14.000> agreed<00:05:14.400> cost<00:05:14.720> we<00:05:14.880> did<00:05:15.120> add so that is an agreed cost we did add so that is an agreed cost we did add that<00:05:15.600> here<00:05:16.000> we've<00:05:16.240> heard<00:05:16.479> that<00:05:16.720> finance that here we’ve heard that finance that here we’ve heard that finance committee<00:05:17.440> in<00:05:17.520> the<00:05:17.680> town<00:05:18.000> wants<00:05:18.240> to<00:05:18.400> see<00:05:18.560> this committee in the town wants to see this committee in the town wants to see this figure<00:05:19.280> while<00:05:19.520> this<00:05:19.759> will<00:05:20.000> not<00:05:20.240> be<00:05:20.479> actually figure while this will not be actually figure while this will not be actually added<00:05:21.199> to<00:05:21.520> the<00:05:21.680> school's<00:05:22.160> operating<00:05:22.720> budget
5:23 added to the school’s operating budget added to the school’s operating budget it<00:05:23.759> is<00:05:23.919> a<00:05:24.000> direct<00:05:24.560> relation<00:05:25.440> to<00:05:26.000> the<00:05:26.400> um it is a direct relation to the um it is a direct relation to the um increased<00:05:28.320> staffing<00:05:29.199> levels<00:05:29.600> that<00:05:29.680> we<00:05:29.840> are increased staffing levels that we are increased staffing levels that we are requesting<00:05:30.639> so<00:05:31.280> therefore<00:05:31.840> if<00:05:32.160> if<00:05:32.320> this<00:05:32.560> were requesting so therefore if if this were requesting so therefore if if this were to<00:05:32.960> pass<00:05:33.280> in<00:05:33.440> the<00:05:33.520> 497<00:05:34.560> 000<00:05:34.800> got<00:05:35.120> actually to pass in the 497 000 got actually to pass in the 497 000 got actually approved<00:05:36.240> it<00:05:36.400> would<00:05:36.560> go<00:05:36.880> into<00:05:37.120> the<00:05:37.360> town's approved it would go into the town’s approved it would go into the town’s operating<00:05:38.080> budget<00:05:38.400> not<00:05:38.639> the<00:05:38.720> schools<00:05:39.199> but operating budget not the schools but operating budget not the schools but it’s<00:05:39.600> still<00:05:40.080> support<00:05:40.560> the<00:05:40.720> additional<00:05:41.199> 30 it’s still support the additional 30 it’s still support the additional 30 staff<00:05:41.919> members staff members staff members the<00:05:43.039> cost<00:05:43.360> of<00:05:43.440> those<00:05:44.080> um the cost of those um the cost of those um michelle michelle michelle so<00:05:46.639> just<00:05:46.880> procedurally<00:05:47.520> i<00:05:47.600> want<00:05:47.759> to<00:05:47.840> make<00:05:47.919> sure so just procedurally i want to make sure so just procedurally i want to make sure i<00:05:48.240> understand<00:05:48.639> how<00:05:48.800> this<00:05:49.039> works i understand how this works i understand how this works so<00:05:50.320> the<00:05:50.560> town's<00:05:51.039> operating<00:05:51.440> budget<00:05:51.840> which<00:05:52.160> our so the town’s operating budget which our so the town’s operating budget which our operating<00:05:52.800> budget<00:05:53.120> will<00:05:53.199> be<00:05:53.360> part<00:05:53.680> of<00:05:53.840> will<00:05:54.000> be operating budget will be part of will be operating budget will be part of will be an<00:05:54.400> earlier<00:05:54.800> article<00:05:55.199> in<00:05:55.280> the<00:05:55.440> evening<00:05:56.319> that an earlier article in the evening that an earlier article in the evening that will<00:05:57.120> pass<00:05:57.680> or<00:05:57.919> fail<00:05:58.400> i<00:05:58.560> mean<00:05:58.720> we<00:05:58.960> it<00:05:59.120> was<00:05:59.280> soon will pass or fail i mean we it was soon will pass or fail i mean we it was soon passed<00:05:59.759> it<00:05:59.840> always<00:06:00.080> does<00:06:00.639> um<00:06:01.039> and<00:06:01.120> then<00:06:01.440> later passed it always does um and then later passed it always does um and then later on<00:06:02.400> in<00:06:02.479> the<00:06:02.720> evening<00:06:03.120> much<00:06:03.360> later<00:06:03.600> on<00:06:03.759> will<00:06:03.919> be on in the evening much later on will be on in the evening much later on will be the the the article<00:06:05.680> um<00:06:06.080> if<00:06:06.240> we<00:06:06.400> choose<00:06:06.639> to<00:06:06.800> go<00:06:07.039> for<00:06:07.520> the article um if we choose to go for the article um if we choose to go for the override<00:06:08.560> if<00:06:08.720> that<00:06:09.039> override<00:06:09.600> kicks<00:06:10.000> in<00:06:10.560> that
6:10 override if that override kicks in that override if that override kicks in that will<00:06:10.960> trigger<00:06:11.440> then<00:06:11.759> this<00:06:12.000> 497 will trigger then this 497 will trigger then this 497 but<00:06:13.919> that<00:06:14.319> original<00:06:14.880> number<00:06:15.280> has<00:06:15.520> already but that original number has already but that original number has already been<00:06:16.080> passed<00:06:16.639> you<00:06:16.720> know<00:06:16.960> 30<00:06:17.360> articles<00:06:17.919> prior been passed you know 30 articles prior been passed you know 30 articles prior so<00:06:18.960> where<00:06:19.120> does<00:06:19.280> this<00:06:19.440> 497<00:06:20.240> come<00:06:20.479> from so where does this 497 come from so where does this 497 come from it<00:06:21.680> will<00:06:21.840> be<00:06:22.000> within<00:06:22.479> our<00:06:22.720> operating<00:06:23.199> override it will be within our operating override it will be within our operating override request<00:06:24.400> it<00:06:24.560> is<00:06:24.639> part<00:06:24.880> of<00:06:25.039> our<00:06:25.199> request<00:06:25.600> but request it is part of our request but request it is part of our request but when<00:06:26.000> it<00:06:26.160> physically<00:06:26.720> if<00:06:26.960> it<00:06:27.440> shall<00:06:27.680> get when it physically if it shall get when it physically if it shall get passed<00:06:28.240> it<00:06:28.319> will<00:06:28.479> actually<00:06:28.720> be<00:06:28.880> a<00:06:28.960> town passed it will actually be a town passed it will actually be a town account<00:06:29.759> it<00:06:29.840> won't<00:06:30.080> be<00:06:30.240> our<00:06:30.400> account account it won’t be our account account it won’t be our account okay<00:06:32.080> so<00:06:32.319> it<00:06:32.400> has<00:06:32.639> to<00:06:32.800> be<00:06:33.039> part<00:06:33.360> built<00:06:33.600> into<00:06:33.840> the okay so it has to be part built into the okay so it has to be part built into the override override override yes yes yes exactly exactly exactly thank<00:06:37.600> you thank you thank you you’re<00:06:38.639> welcome you’re welcome you’re welcome and<00:06:39.600> then<00:06:39.919> lastly<00:06:40.400> the<00:06:40.720> um and then lastly the um and then lastly the um the<00:06:42.400> one<00:06:42.720> other<00:06:43.199> change<00:06:43.520> that<00:06:43.600> we've<00:06:43.840> made<00:06:44.080> is the one other change that we’ve made is the one other change that we’ve made is the<00:06:44.400> inclusion<00:06:44.880> of<00:06:45.039> security<00:06:45.600> camera<00:06:46.000> systems the inclusion of security camera systems the inclusion of security camera systems um<00:06:47.120> this<00:06:47.280> is<00:06:47.440> an<00:06:47.680> amount<00:06:48.240> this<00:06:48.479> is<00:06:48.560> an<00:06:48.720> item um this is an amount this is an item um this is an amount this is an item that<00:06:49.039> we've<00:06:49.280> discussed<00:06:49.680> previously<00:06:50.800> we<00:06:51.120> had that we’ve discussed previously we had that we’ve discussed previously we had removed<00:06:52.080> it<00:06:52.160> from<00:06:52.319> the<00:06:52.479> operating<00:06:52.960> budget removed it from the operating budget removed it from the operating budget with<00:06:54.560> the<00:06:55.039> thoughts<00:06:55.360> that<00:06:55.520> we<00:06:55.680> were<00:06:55.759> going
6:56 with the thoughts that we were going with the thoughts that we were going forward<00:06:56.319> with<00:06:56.479> an<00:06:56.639> i.t<00:06:57.039> capital<00:06:57.520> article<00:06:58.400> in forward with an i.t capital article in forward with an i.t capital article in speaking<00:06:59.360> with<00:06:59.680> the<00:06:59.919> town<00:07:00.319> further<00:07:00.800> they<00:07:01.039> are speaking with the town further they are speaking with the town further they are going<00:07:01.440> with<00:07:01.680> a<00:07:01.840> dead<00:07:02.160> exclusion<00:07:02.800> a<00:07:02.960> debt going with a dead exclusion a debt going with a dead exclusion a debt capital<00:07:04.160> override capital override capital override which<00:07:05.599> means<00:07:05.840> that<00:07:05.919> it<00:07:06.080> has<00:07:06.240> to<00:07:06.319> have<00:07:06.479> a<00:07:06.560> useful which means that it has to have a useful which means that it has to have a useful life<00:07:07.199> of<00:07:07.360> 10<00:07:07.599> or<00:07:07.840> more<00:07:08.160> years life of 10 or more years life of 10 or more years we<00:07:10.000> are<00:07:10.160> having<00:07:10.479> trouble<00:07:10.800> finding we are having trouble finding we are having trouble finding documentation<00:07:12.000> while<00:07:12.400> we<00:07:12.560> know documentation while we know documentation while we know a<00:07:13.440> security a security a security camera<00:07:15.039> security<00:07:15.440> system<00:07:15.759> will<00:07:16.000> last<00:07:16.319> more camera security system will last more camera security system will last more than<00:07:16.639> 10<00:07:16.880> years than 10 years than 10 years whether<00:07:17.919> that's<00:07:18.160> actually<00:07:18.400> a<00:07:18.560> documented whether that’s actually a documented whether that’s actually a documented fact<00:07:19.840> and<00:07:20.240> would<00:07:20.560> be fact and would be fact and would be arguable<00:07:22.639> to<00:07:22.880> bond<00:07:23.280> counsel arguable to bond counsel arguable to bond counsel so<00:07:24.720> we<00:07:24.960> have<00:07:25.039> decided<00:07:25.599> to<00:07:26.080> remove<00:07:26.479> that<00:07:26.639> from<00:07:26.880> a so we have decided to remove that from a so we have decided to remove that from a capital<00:07:27.440> article<00:07:28.000> and<00:07:28.400> put<00:07:28.639> it<00:07:28.720> back<00:07:28.880> into<00:07:29.120> the capital article and put it back into the capital article and put it back into the operating<00:07:29.599> budget<00:07:30.000> because<00:07:30.319> it<00:07:30.479> really<00:07:30.800> is<00:07:31.039> an operating budget because it really is an operating budget because it really is an essential<00:07:31.680> security<00:07:32.319> item<00:07:33.039> um<00:07:33.440> in<00:07:33.599> addition essential security item um in addition essential security item um in addition originally<00:07:35.280> this<00:07:35.520> ask<00:07:35.840> was<00:07:36.000> for<00:07:36.240> two<00:07:36.479> schools originally this ask was for two schools originally this ask was for two schools um um um we<00:07:38.160> have<00:07:38.560> now<00:07:38.800> finally<00:07:39.199> had<00:07:39.599> figures<00:07:40.160> and<00:07:40.319> we we have now finally had figures and we we have now finally had figures and we have<00:07:40.720> put<00:07:40.880> it<00:07:41.039> in<00:07:41.199> for<00:07:41.440> all<00:07:41.599> four<00:07:41.840> schools
7:42 have put it in for all four schools have put it in for all four schools excluding<00:07:42.800> brown excluding brown excluding brown so so so that’s<00:07:45.360> the<00:07:45.520> additional<00:07:45.919> 325<00:07:46.879> 000<00:07:47.199> so<00:07:47.440> with that’s the additional 325 000 so with that’s the additional 325 000 so with all<00:07:47.840> those<00:07:48.160> changes<00:07:48.639> it<00:07:48.800> brings<00:07:49.120> our<00:07:49.280> total all those changes it brings our total all those changes it brings our total ask<00:07:50.000> to<00:07:50.240> 46<00:07:51.039> million ask to 46 million ask to 46 million 606 606 606 959<00:07:55.039> dollars 959 dollars 959 dollars right<00:07:57.680> now<00:07:58.080> if<00:07:58.240> you<00:07:58.479> looked<00:07:58.720> at<00:07:58.879> just<00:07:59.120> what<00:07:59.280> our right now if you looked at just what our right now if you looked at just what our payroll<00:07:59.759> contractual<00:08:00.319> obligations<00:08:00.960> are<00:08:01.199> that payroll contractual obligations are that payroll contractual obligations are that is<00:08:01.599> 3.4<00:08:02.479> million<00:08:03.039> above<00:08:03.680> the<00:08:04.240> target is 3.4 million above the target is 3.4 million above the target that<00:08:05.440> the<00:08:05.599> town<00:08:05.919> gives<00:08:06.240> us<00:08:06.720> um<00:08:07.120> in<00:08:07.280> further that the town gives us um in further that the town gives us um in further discussions<00:08:08.319> today<00:08:09.120> with<00:08:09.680> um discussions today with um discussions today with um alec<00:08:12.240> from<00:08:12.479> the<00:08:12.639> finance<00:08:13.120> committee<00:08:13.759> i alec from the finance committee i alec from the finance committee i understand<00:08:14.879> that<00:08:15.520> the<00:08:15.680> finance<00:08:16.160> committee understand that the finance committee understand that the finance committee does<00:08:16.720> not<00:08:16.960> have<00:08:17.280> any<00:08:17.599> issue does not have any issue does not have any issue in<00:08:18.960> um in um in um supporting<00:08:20.400> our<00:08:20.720> request<00:08:21.039> for<00:08:21.280> special supporting our request for special supporting our request for special education<00:08:22.080> costs<00:08:22.319> in<00:08:22.479> the<00:08:22.560> amount<00:08:22.879> of<00:08:23.120> 848<00:08:24.160> 000 education costs in the amount of 848 000 education costs in the amount of 848 000 so<00:08:25.520> if<00:08:25.680> you<00:08:25.919> take<00:08:26.319> our<00:08:26.879> roll<00:08:27.120> forward<00:08:27.440> budget
8:27 so if you take our roll forward budget so if you take our roll forward budget of<00:08:27.919> fy<00:08:28.240> 22<00:08:29.280> of<00:08:29.360> the<00:08:29.520> 41<00:08:30.000> million of fy 22 of the 41 million of fy 22 of the 41 million 41.8<00:08:31.680> million<00:08:32.479> um<00:08:32.719> you<00:08:32.880> add<00:08:33.120> the<00:08:33.200> payroll 41.8 million um you add the payroll 41.8 million um you add the payroll contractual<00:08:34.080> obligations<00:08:34.640> of<00:08:34.800> the<00:08:34.880> 1.2 contractual obligations of the 1.2 contractual obligations of the 1.2 million<00:08:36.320> and<00:08:36.479> then<00:08:36.719> you<00:08:36.880> add<00:08:37.039> the<00:08:37.240> 848<00:08:38.399> 000<00:08:39.200> the million and then you add the 848 000 the million and then you add the 848 000 the total<00:08:40.159> um total um total um budget<00:08:41.599> that<00:08:41.839> basically budget that basically budget that basically is<00:08:43.959> non-controversial<00:08:45.120> shall<00:08:45.360> i<00:08:45.600> say<00:08:46.240> um<00:08:46.720> is<00:08:47.040> a is non-controversial shall i say um is a is non-controversial shall i say um is a total<00:08:47.519> of<00:08:48.000> 43<00:08:48.560> million<00:08:49.040> 982 total of 43 million 982 total of 43 million 982 273<00:08:51.519> dollars
8:58 and that number including the 848 for and that number including the 848 for special<00:08:59.200> education<00:08:59.839> will<00:09:00.160> be<00:09:00.399> embedded<00:09:01.120> in special education will be embedded in special education will be embedded in what<00:09:01.440> we<00:09:01.680> all<00:09:01.839> refer<00:09:02.160> to<00:09:02.320> as<00:09:02.480> the<00:09:02.720> operating what we all refer to as the operating what we all refer to as the operating budget<00:09:04.080> which<00:09:04.320> will<00:09:04.560> pass<00:09:05.120> as<00:09:05.360> the<00:09:05.519> normal budget which will pass as the normal budget which will pass as the normal general<00:09:06.720> town<00:09:07.120> budget general town budget general town budget correct correct correct okay<00:09:10.560> and<00:09:10.880> none<00:09:11.200> of<00:09:11.360> that<00:09:11.600> 848<00:09:12.640> is<00:09:12.880> embedded okay and none of that 848 is embedded okay and none of that 848 is embedded in<00:09:14.399> we're<00:09:14.640> not<00:09:15.120> we<00:09:15.279> are<00:09:15.440> not<00:09:15.680> we<00:09:15.839> have<00:09:16.000> no in we’re not we are not we have no in we’re not we are not we have no planned<00:09:16.640> reliance<00:09:17.279> on<00:09:17.440> our<00:09:17.600> special planned reliance on our special planned reliance on our special education<00:09:18.720> reserve<00:09:19.120> fund<00:09:19.440> correct<00:09:20.000> nothing education reserve fund correct nothing education reserve fund correct nothing is<00:09:20.480> being<00:09:20.720> budgeted<00:09:21.200> in<00:09:21.279> that<00:09:21.519> font is being budgeted in that font is being budgeted in that font correct correct correct absolutely<00:09:24.399> okay
9:30 um so michelle just um so michelle just a<00:09:30.640> couple<00:09:30.880> of<00:09:31.040> questions a couple of questions a couple of questions uh<00:09:32.720> the uh the uh the if<00:09:35.120> at<00:09:35.279> some<00:09:35.519> point<00:09:36.080> and<00:09:36.160> i<00:09:36.240> think<00:09:36.399> this<00:09:36.640> speaks if at some point and i think this speaks if at some point and i think this speaks to<00:09:37.120> this<00:09:37.360> sort<00:09:37.519> of<00:09:37.680> like<00:09:37.920> that<00:09:38.080> this<00:09:38.320> is<00:09:38.640> always to this sort of like that this is always to this sort of like that this is always kind<00:09:39.200> of<00:09:39.360> a<00:09:39.440> moving<00:09:39.839> target<00:09:40.399> until<00:09:40.880> it's kind of a moving target until it’s kind of a moving target until it’s done done done um um um if<00:09:44.640> at<00:09:44.800> some<00:09:45.040> point<00:09:45.360> you<00:09:45.519> find<00:09:45.839> some if at some point you find some if at some point you find some documentation<00:09:46.959> somewhere<00:09:47.360> and<00:09:47.440> obviously documentation somewhere and obviously documentation somewhere and obviously before<00:09:48.080> town<00:09:48.320> meeting<00:09:48.720> and<00:09:48.880> all<00:09:49.120> that<00:09:49.360> but before town meeting and all that but before town meeting and all that but that<00:09:50.320> says<00:09:50.800> the that says the that says the security<00:09:52.160> cameras<00:09:52.720> have<00:09:52.959> a<00:09:53.200> useful<00:09:53.600> life<00:09:53.920> of security cameras have a useful life of security cameras have a useful life of 12<00:09:54.480> years 12 years 12 years will<00:09:55.760> those<00:09:56.080> be<00:09:56.240> taken<00:09:56.560> out<00:09:56.640> of<00:09:56.800> our<00:09:56.959> operating will those be taken out of our operating will those be taken out of our operating budget<00:09:57.760> at<00:09:57.839> that<00:09:58.080> point<00:09:58.480> and<00:09:58.640> then<00:09:58.880> placed budget at that point and then placed budget at that point and then placed into<00:09:59.839> a<00:10:00.000> capital<00:10:00.399> override<00:10:01.120> or into a capital override or into a capital override or after<00:10:02.399> we<00:10:02.640> have<00:10:02.880> voted<00:10:03.680> our<00:10:04.000> budget after we have voted our budget after we have voted our budget ostensibly<00:10:05.200> on<00:10:05.279> the<00:10:05.440> 7th ostensibly on the 7th ostensibly on the 7th it<00:10:06.880> doesn't<00:10:07.360> stay<00:10:07.680> put it doesn’t stay put it doesn’t stay put i<00:10:09.680> don't<00:10:09.920> think<00:10:10.079> it's<00:10:10.320> probable<00:10:10.800> we're<00:10:10.959> going i don’t think it’s probable we’re going i don’t think it’s probable we’re going to<00:10:11.360> find<00:10:11.680> any<00:10:11.839> documentation<00:10:12.720> everything to find any documentation everything to find any documentation everything i’ve<00:10:13.200> been<00:10:13.279> able<00:10:13.440> to<00:10:13.680> find<00:10:14.079> says<00:10:14.240> the<00:10:14.399> useful i’ve been able to find says the useful i’ve been able to find says the useful life<00:10:15.040> is<00:10:15.120> between<00:10:15.519> 5<00:10:15.760> and<00:10:15.920> 20<00:10:16.399> years<00:10:16.720> roughly
10:17 life is between 5 and 20 years roughly life is between 5 and 20 years roughly um<00:10:17.920> so<00:10:18.079> where<00:10:18.240> that<00:10:18.480> bottom<00:10:18.800> figure<00:10:19.120> is<00:10:19.279> five um so where that bottom figure is five um so where that bottom figure is five years<00:10:19.839> i<00:10:19.920> don't<00:10:20.079> think<00:10:20.240> we're<00:10:20.399> gonna<00:10:20.640> have<00:10:20.800> any years i don’t think we’re gonna have any years i don’t think we’re gonna have any chance<00:10:21.519> at<00:10:21.760> documenting<00:10:22.399> that<00:10:23.120> so<00:10:23.360> that's<00:10:23.600> why chance at documenting that so that’s why chance at documenting that so that’s why i<00:10:24.240> i<00:10:24.880> you<00:10:25.040> know<00:10:25.120> i<00:10:25.200> was<00:10:25.360> going<00:10:25.519> back<00:10:25.760> and<00:10:25.839> forth i i you know i was going back and forth i i you know i was going back and forth yesterday<00:10:26.399> i'm<00:10:26.480> like<00:10:26.720> while<00:10:26.959> i'd<00:10:27.279> love<00:10:27.440> to yesterday i’m like while i’d love to yesterday i’m like while i’d love to have<00:10:27.760> this<00:10:28.000> in<00:10:28.079> an<00:10:28.240> article<00:10:28.640> i<00:10:28.959> just<00:10:29.680> don't have this in an article i just don’t have this in an article i just don’t think<00:10:30.399> it's<00:10:30.560> probable<00:10:30.959> that<00:10:31.120> it<00:10:31.200> would<00:10:31.279> be think it’s probable that it would be think it’s probable that it would be passed<00:10:31.839> or<00:10:32.000> approved<00:10:32.399> that<00:10:32.560> way<00:10:33.040> your<00:10:33.279> bond passed or approved that way your bond passed or approved that way your bond council<00:10:33.839> because<00:10:34.079> it<00:10:34.160> has<00:10:34.320> a<00:10:34.399> huge<00:10:34.640> review council because it has a huge review council because it has a huge review process<00:10:35.360> when<00:10:35.440> you<00:10:35.600> actually<00:10:35.839> go<00:10:36.000> out<00:10:36.160> to<00:10:36.320> bond process when you actually go out to bond process when you actually go out to bond for<00:10:36.880> it<00:10:37.279> okay<00:10:37.839> so<00:10:38.160> i<00:10:38.320> don't<00:10:38.480> want<00:10:38.720> to<00:10:38.880> have<00:10:39.120> you for it okay so i don’t want to have you for it okay so i don’t want to have you know<00:10:39.440> the<00:10:39.600> townspeople<00:10:40.320> vote<00:10:40.640> for<00:10:40.959> it<00:10:41.279> finance know the townspeople vote for it finance know the townspeople vote for it finance committee<00:10:42.000> vote<00:10:42.240> for<00:10:42.399> it<00:10:42.480> and<00:10:42.640> then<00:10:42.720> all<00:10:42.880> of<00:10:42.959> a committee vote for it and then all of a committee vote for it and then all of a sudden<00:10:43.360> the<00:10:43.519> town<00:10:43.760> be<00:10:43.920> like<00:10:44.079> no<00:10:44.320> sorry<00:10:45.120> we sudden the town be like no sorry we sudden the town be like no sorry we can’t<00:10:45.519> move<00:10:45.680> forward<00:10:46.000> with<00:10:46.240> it<00:10:46.720> yeah<00:10:47.440> so<00:10:47.680> i<00:10:47.839> i can’t move forward with it yeah so i i can’t move forward with it yeah so i i recommend<00:10:48.399> it<00:10:48.560> to<00:10:48.640> stay<00:10:48.880> in<00:10:48.959> the<00:10:49.040> operating recommend it to stay in the operating recommend it to stay in the operating budget<00:10:49.760> if<00:10:49.920> it's<00:10:50.079> going<00:10:50.240> to<00:10:50.399> be budget if it’s going to be budget if it’s going to be funded<00:10:51.440> at<00:10:51.600> all<00:10:52.240> okay funded at all okay funded at all okay um<00:10:53.760> i<00:10:53.839> will<00:10:54.000> just<00:10:54.160> note<00:10:54.399> too<00:10:54.640> david<00:10:55.040> just<00:10:55.279> got um i will just note too david just got um i will just note too david just got on<00:10:56.000> um on um on um so<00:10:56.959> he's<00:10:57.200> with<00:10:57.360> us<00:10:57.600> now so he’s with us now so he’s with us now my<00:10:58.560> apologies<00:10:59.279> uh<00:10:59.839> traffic<00:11:00.320> kept<00:11:00.560> me<00:11:01.120> from my apologies uh traffic kept me from my apologies uh traffic kept me from being<00:11:01.600> on<00:11:01.760> time
11:03 being on time being on time good<00:11:03.200> evening good evening good evening welcome<00:11:05.040> david<00:11:05.680> um<00:11:06.160> michelle<00:11:06.720> also<00:11:07.120> so<00:11:07.360> the welcome david um michelle also so the welcome david um michelle also so the you<00:11:08.240> know<00:11:08.640> there's<00:11:08.880> been<00:11:09.040> a<00:11:09.120> lot<00:11:09.440> of<00:11:09.920> sort<00:11:10.079> of you know there’s been a lot of sort of you know there’s been a lot of sort of movement<00:11:10.800> with<00:11:11.120> the<00:11:11.360> smart<00:11:11.680> panels<00:11:12.399> and<00:11:12.560> sort movement with the smart panels and sort movement with the smart panels and sort of<00:11:12.880> where<00:11:13.040> they<00:11:13.200> were<00:11:13.519> how<00:11:13.680> they<00:11:13.760> were<00:11:13.920> first of where they were how they were first of where they were how they were first presented<00:11:14.560> to<00:11:14.720> us<00:11:14.959> they<00:11:15.120> went<00:11:15.279> to<00:11:15.440> leases presented to us they went to leases presented to us they went to leases they’re<00:11:16.720> not<00:11:16.959> moved<00:11:17.120> to<00:11:17.279> this<00:11:17.519> other<00:11:17.839> article they’re not moved to this other article they’re not moved to this other article is<00:11:18.880> that<00:11:19.200> still<00:11:19.760> for<00:11:20.079> leases<00:11:20.720> or<00:11:20.880> is<00:11:21.040> this<00:11:21.279> a is that still for leases or is this a is that still for leases or is this a one-time<00:11:21.839> purchase<00:11:22.320> that<00:11:22.560> then<00:11:23.120> because<00:11:23.279> i one-time purchase that then because i one-time purchase that then because i know<00:11:23.440> some<00:11:23.600> of<00:11:23.680> the<00:11:23.760> concerns<00:11:24.079> that<00:11:24.240> we've know some of the concerns that we’ve know some of the concerns that we’ve talked<00:11:24.640> about<00:11:24.959> throughout<00:11:25.360> this<00:11:25.600> is<00:11:25.760> that talked about throughout this is that talked about throughout this is that leasing<00:11:27.120> makes<00:11:27.360> a<00:11:27.360> lot<00:11:27.519> of<00:11:27.600> sense<00:11:28.000> because leasing makes a lot of sense because leasing makes a lot of sense because then<00:11:29.519> you<00:11:29.680> know<00:11:29.760> even<00:11:30.000> if<00:11:30.079> they<00:11:30.320> all<00:11:30.640> last<00:11:31.200> for then you know even if they all last for then you know even if they all last for exactly<00:11:31.839> as<00:11:31.920> long<00:11:32.160> as<00:11:32.320> they<00:11:32.480> should<00:11:32.720> last<00:11:33.040> for exactly as long as they should last for exactly as long as they should last for you<00:11:33.600> know<00:11:34.079> in<00:11:34.560> whatever you know in whatever you know in whatever 10<00:11:36.160> years<00:11:36.800> we're<00:11:36.959> going<00:11:37.040> to<00:11:37.120> be<00:11:37.279> asking<00:11:37.680> for 10 years we’re going to be asking for 10 years we’re going to be asking for another<00:11:38.160> whole<00:11:38.480> lump<00:11:38.880> sum<00:11:39.120> whereas<00:11:39.519> the<00:11:39.680> lease another whole lump sum whereas the lease another whole lump sum whereas the lease option<00:11:40.480> made<00:11:40.720> it<00:11:40.880> so<00:11:41.040> that<00:11:41.279> there<00:11:41.440> was option made it so that there was option made it so that there was fluidity<00:11:42.560> and<00:11:42.640> it<00:11:42.880> actually<00:11:43.360> put<00:11:43.600> it<00:11:43.760> as<00:11:43.839> a fluidity and it actually put it as a fluidity and it actually put it as a recurring recurring recurring budget<00:11:45.920> item<00:11:46.320> instead<00:11:46.959> of<00:11:47.519> this<00:11:47.760> one-time<00:11:48.320> ask
11:49 budget item instead of this one-time ask budget item instead of this one-time ask yes<00:11:50.079> no<00:11:50.399> the<00:11:50.639> um<00:11:50.959> the<00:11:51.120> full<00:11:51.360> one-time<00:11:51.839> ask<00:11:52.079> will yes no the um the full one-time ask will yes no the um the full one-time ask will be<00:11:52.320> included<00:11:52.720> in<00:11:52.800> the<00:11:52.880> article<00:11:53.200> the<00:11:53.279> whole<00:11:53.519> 665 be included in the article the whole 665 be included in the article the whole 665 thousand<00:11:54.839> dollars<00:11:55.440> is<00:11:55.600> that<00:11:55.760> okay thousand dollars is that okay thousand dollars is that okay so so so just<00:11:58.639> as<00:11:58.800> a<00:11:58.880> sort<00:11:59.040> of<00:11:59.200> a<00:11:59.519> note<00:12:00.000> then<00:12:00.800> assuming just as a sort of a note then assuming just as a sort of a note then assuming we’re<00:12:01.600> successful<00:12:02.160> with<00:12:02.320> all<00:12:02.480> of<00:12:02.560> these we’re successful with all of these we’re successful with all of these things<00:12:03.279> um<00:12:03.519> you<00:12:03.680> know<00:12:03.839> just things um you know just things um you know just future<00:12:05.839> planning future planning future planning on<00:12:07.440> maintenance<00:12:08.079> and<00:12:08.399> everything<00:12:08.959> and on maintenance and everything and on maintenance and everything and replacement<00:12:10.079> of<00:12:10.160> those<00:12:10.720> would<00:12:11.040> would<00:12:11.200> be replacement of those would would be replacement of those would would be beneficial<00:12:12.320> in<00:12:12.720> in<00:12:12.880> my<00:12:13.040> opinion beneficial in in my opinion beneficial in in my opinion um um um and<00:12:16.000> then<00:12:16.160> i<00:12:16.240> will<00:12:16.480> just<00:12:16.800> say<00:12:17.040> too<00:12:17.600> that<00:12:18.000> you and then i will just say too that you and then i will just say too that you know<00:12:18.639> although<00:12:18.959> i<00:12:19.200> think<00:12:19.600> i<00:12:19.760> have<00:12:19.920> my<00:12:20.079> head know although i think i have my head know although i think i have my head wrapped<00:12:20.639> around<00:12:21.200> this<00:12:21.519> piece<00:12:21.920> with<00:12:22.320> the<00:12:22.880> um wrapped around this piece with the um wrapped around this piece with the um benefits<00:12:24.160> for<00:12:24.560> the<00:12:24.800> new<00:12:25.120> ftes<00:12:25.680> that<00:12:25.920> we're benefits for the new ftes that we’re benefits for the new ftes that we’re hoping<00:12:26.800> to<00:12:26.959> add<00:12:27.680> through<00:12:27.839> this<00:12:28.000> budget<00:12:28.800> um<00:12:29.279> i hoping to add through this budget um i hoping to add through this budget um i don’t<00:12:30.079> love<00:12:30.800> the don’t love the don’t love the the<00:12:32.160> precedence<00:12:33.040> of the precedence of the precedence of the<00:12:34.959> sort<00:12:35.120> of<00:12:35.200> like<00:12:35.440> us<00:12:35.680> taking<00:12:36.079> it<00:12:36.320> on<00:12:36.639> but
12:36 the sort of like us taking it on but the sort of like us taking it on but it’s<00:12:36.959> not<00:12:37.120> really<00:12:37.440> in<00:12:37.519> our<00:12:37.680> operating<00:12:38.079> budget it’s not really in our operating budget it’s not really in our operating budget it<00:12:38.480> goes<00:12:38.720> straight<00:12:38.959> to<00:12:39.200> town<00:12:39.839> you<00:12:39.920> know<00:12:40.079> but<00:12:40.240> it it goes straight to town you know but it it goes straight to town you know but it appears<00:12:41.040> that<00:12:41.440> that<00:12:41.680> it's<00:12:41.839> part<00:12:42.079> of<00:12:42.240> our<00:12:42.639> ask appears that that it’s part of our ask appears that that it’s part of our ask you<00:12:43.680> know<00:12:43.839> the<00:12:44.000> town<00:12:44.240> has<00:12:44.399> always<00:12:44.639> covered you know the town has always covered you know the town has always covered these<00:12:45.200> things<00:12:45.440> and<00:12:45.519> again<00:12:45.839> i<00:12:45.920> have<00:12:46.079> my<00:12:46.240> head these things and again i have my head these things and again i have my head wrapped<00:12:46.639> around<00:12:46.959> it<00:12:47.120> i<00:12:47.279> understand<00:12:47.839> it<00:12:48.399> um<00:12:48.639> i wrapped around it i understand it um i wrapped around it i understand it um i understand<00:12:49.839> the understand the understand the where<00:12:50.720> the<00:12:50.880> town<00:12:51.120> is<00:12:51.279> at<00:12:51.360> with<00:12:51.600> it<00:12:52.079> um<00:12:52.639> i<00:12:52.880> just where the town is at with it um i just where the town is at with it um i just don’t<00:12:53.680> love<00:12:53.920> it so so absolutely um um and<00:13:01.600> i'll<00:13:02.000> and<00:13:02.160> i'll<00:13:02.320> comment<00:13:02.959> it's<00:13:03.200> it's and i’ll and i’ll comment it’s it’s and i’ll and i’ll comment it’s it’s unprecedented unprecedented unprecedented so<00:13:06.240> well since 2000 when i joined the finance since 2000 when i joined the finance committee<00:13:11.839> until<00:13:12.160> now<00:13:12.720> it's<00:13:12.959> unprecedented committee until now it’s unprecedented committee until now it’s unprecedented there<00:13:14.320> are<00:13:14.560> town<00:13:15.120> budgets<00:13:15.680> that<00:13:15.920> have<00:13:16.240> health there are town budgets that have health there are town budgets that have health care<00:13:16.959> costs<00:13:17.360> in<00:13:17.519> them<00:13:17.680> but<00:13:17.920> they<00:13:18.160> are care costs in them but they are care costs in them but they are enterprise<00:13:19.360> funds<00:13:19.839> like<00:13:20.079> harbors<00:13:20.480> and<00:13:20.639> waters enterprise funds like harbors and waters enterprise funds like harbors and waters where<00:13:21.279> they<00:13:21.600> pay<00:13:21.839> for<00:13:22.000> their<00:13:22.079> budget<00:13:22.560> through
13:22 where they pay for their budget through where they pay for their budget through fees fees fees and<00:13:24.160> so<00:13:24.880> they<00:13:25.519> pay<00:13:25.839> back and so they pay back and so they pay back or<00:13:27.120> they<00:13:27.279> have<00:13:27.440> a<00:13:27.519> debit<00:13:27.920> line<00:13:28.399> in<00:13:28.480> their or they have a debit line in their or they have a debit line in their budget<00:13:29.200> to<00:13:29.440> pay<00:13:29.760> for<00:13:29.920> the<00:13:30.000> health<00:13:30.320> insurance budget to pay for the health insurance budget to pay for the health insurance water<00:13:32.639> and<00:13:32.800> light<00:13:33.120> is<00:13:33.200> another<00:13:33.519> group<00:13:34.000> they water and light is another group they water and light is another group they are<00:13:34.480> on<00:13:34.639> the<00:13:34.720> gic<00:13:35.440> but<00:13:35.600> water<00:13:35.920> and<00:13:36.079> light<00:13:36.560> pays are on the gic but water and light pays are on the gic but water and light pays us<00:13:37.279> for us for us for their their their employees<00:13:40.000> that<00:13:40.160> are<00:13:40.320> on<00:13:40.880> health<00:13:41.199> insurance employees that are on health insurance employees that are on health insurance and<00:13:42.000> so and so and so it’s<00:13:43.120> um it’s unprecedented but these are it’s unprecedented but these are unprecedented<00:13:47.920> times<00:13:48.320> i<00:13:48.399> guess<00:13:48.800> or<00:13:49.040> they're unprecedented times i guess or they’re unprecedented times i guess or they’re they’re<00:13:50.079> they're<00:13:50.399> they're<00:13:50.720> challenging they’re they’re they’re challenging they’re they’re they’re challenging times<00:13:52.240> and times and times and um um um i<00:13:55.839> just<00:13:56.079> wanted<00:13:56.560> to<00:13:57.199> for<00:13:57.440> purposes<00:13:58.079> of<00:13:58.320> of<00:13:58.720> this i just wanted to for purposes of of this i just wanted to for purposes of of this discussion discussion discussion uh<00:14:01.839> michelle<00:14:02.320> can<00:14:02.480> you<00:14:02.639> can<00:14:02.800> you<00:14:03.040> just<00:14:03.360> tell<00:14:03.600> us uh michelle can you can you just tell us uh michelle can you can you just tell us how<00:14:04.320> how<00:14:04.560> we<00:14:04.800> arrived<00:14:05.440> at how how we arrived at how how we arrived at you<00:14:06.560> know<00:14:06.720> the<00:14:06.959> cost<00:14:07.440> of<00:14:07.600> a<00:14:07.760> health<00:14:08.079> care<00:14:08.320> plan
14:08 you know the cost of a health care plan you know the cost of a health care plan for<00:14:08.880> a<00:14:09.040> family<00:14:09.600> and<00:14:09.760> the<00:14:09.839> cost<00:14:10.160> of<00:14:10.320> a<00:14:10.399> health for a family and the cost of a health for a family and the cost of a health care<00:14:10.880> plan<00:14:11.199> for<00:14:11.360> an<00:14:11.600> individual care plan for an individual care plan for an individual and<00:14:13.519> uh<00:14:13.920> talk<00:14:14.160> to<00:14:14.320> us<00:14:14.480> a<00:14:14.560> little<00:14:14.720> bit<00:14:14.880> about<00:14:15.279> how and uh talk to us a little bit about how and uh talk to us a little bit about how you<00:14:16.240> vetted<00:14:16.639> this<00:14:16.880> number<00:14:17.440> with you vetted this number with you vetted this number with with<00:14:18.720> steve<00:14:19.199> and<00:14:19.680> others with steve and others with steve and others yep<00:14:21.680> actually<00:14:22.240> i<00:14:22.480> had<00:14:22.880> um<00:14:23.519> steve<00:14:23.839> and<00:14:23.920> i<00:14:24.079> had yep actually i had um steve and i had yep actually i had um steve and i had different<00:14:24.560> methods<00:14:24.959> of<00:14:25.199> calculating<00:14:25.920> it<00:14:26.480> we different methods of calculating it we different methods of calculating it we came<00:14:27.440> we<00:14:27.600> arrived<00:14:28.000> in<00:14:28.079> the<00:14:28.240> same<00:14:28.480> ballpark<00:14:29.199> so came we arrived in the same ballpark so came we arrived in the same ballpark so we<00:14:29.519> ended<00:14:29.760> up<00:14:29.920> using<00:14:30.160> the<00:14:30.320> lower<00:14:30.639> of<00:14:30.720> those<00:14:30.959> two we ended up using the lower of those two we ended up using the lower of those two numbers<00:14:32.000> um numbers um numbers um which<00:14:33.279> is<00:14:33.440> actually<00:14:33.680> his<00:14:34.000> method<00:14:34.720> so<00:14:35.360> i'll which is actually his method so i’ll which is actually his method so i’ll take<00:14:35.760> it<00:14:35.839> and<00:14:35.920> run<00:14:36.160> with<00:14:36.320> it<00:14:36.880> but<00:14:37.360> so<00:14:37.519> basically take it and run with it but so basically take it and run with it but so basically we<00:14:38.480> are<00:14:38.720> looking<00:14:39.040> at<00:14:39.279> adding<00:14:39.760> roughly<00:14:40.399> um<00:14:41.040> i we are looking at adding roughly um i we are looking at adding roughly um i believe<00:14:41.360> it's<00:14:41.519> 29.8<00:14:42.399> or<00:14:42.560> 30<00:14:43.040> ftes<00:14:44.240> equivalents believe it’s 29.8 or 30 ftes equivalents believe it’s 29.8 or 30 ftes equivalents to<00:14:45.600> this<00:14:46.079> operating<00:14:46.480> budget to this operating budget to this operating budget so<00:14:48.240> in<00:14:48.480> terms<00:14:48.880> of<00:14:49.199> while so in terms of while so in terms of while not<00:14:51.040> every<00:14:51.360> employee<00:14:51.760> chooses<00:14:52.160> health<00:14:52.480> to<00:14:52.720> to not every employee chooses health to to not every employee chooses health to to elect<00:14:53.440> to<00:14:53.519> take<00:14:53.760> our<00:14:53.920> health<00:14:54.160> insurance<00:14:55.120> um
14:55 elect to take our health insurance um elect to take our health insurance um unfortunately<00:14:56.800> it's<00:14:57.600> a<00:14:57.760> possibility<00:14:58.560> so<00:14:58.720> we unfortunately it’s a possibility so we unfortunately it’s a possibility so we really<00:14:59.199> should<00:14:59.440> budget<00:14:59.760> for<00:14:59.920> it<00:15:00.079> or<00:15:00.240> rather really should budget for it or rather really should budget for it or rather the<00:15:00.639> town<00:15:00.880> should<00:15:01.040> be<00:15:01.199> budgeting<00:15:01.600> for<00:15:01.839> it the town should be budgeting for it the town should be budgeting for it so<00:15:02.800> we<00:15:03.040> took<00:15:03.360> um<00:15:03.920> 50<00:15:04.720> of<00:15:05.199> the<00:15:05.600> eligible so we took um 50 of the eligible so we took um 50 of the eligible employees<00:15:06.800> and<00:15:07.199> costed<00:15:07.680> it<00:15:07.760> out<00:15:08.000> for<00:15:08.240> a<00:15:08.320> family employees and costed it out for a family employees and costed it out for a family plan<00:15:08.959> at<00:15:09.199> roughly<00:15:09.519> 26<00:15:10.160> 000 plan at roughly 26 000 plan at roughly 26 000 per<00:15:12.079> year<00:15:12.399> cost<00:15:12.639> to<00:15:12.800> the<00:15:12.880> town<00:15:13.600> and<00:15:13.760> then<00:15:13.920> we per year cost to the town and then we per year cost to the town and then we took<00:15:14.320> the<00:15:14.560> other<00:15:14.800> half<00:15:15.199> and<00:15:15.519> assumed<00:15:15.839> that<00:15:16.000> we took the other half and assumed that we took the other half and assumed that we would<00:15:16.240> be<00:15:16.399> taking<00:15:16.720> an<00:15:16.880> individual<00:15:17.440> plan<00:15:17.760> and would be taking an individual plan and would be taking an individual plan and roughly<00:15:18.160> that<00:15:18.320> cost<00:15:18.720> is<00:15:19.360> um<00:15:20.000> it's<00:15:20.240> either<00:15:20.480> 11 roughly that cost is um it’s either 11 roughly that cost is um it’s either 11 or<00:15:20.959> 12<00:15:21.279> 000<00:15:21.519> i<00:15:21.600> think<00:15:21.760> i<00:15:21.839> used<00:15:22.079> 12<00:15:22.399> 000<00:15:22.639> for<00:15:22.800> that or 12 000 i think i used 12 000 for that or 12 000 i think i used 12 000 for that exercise exercise exercise my<00:15:24.800> number<00:15:25.040> came<00:15:25.600> came<00:15:25.839> out<00:15:25.920> to<00:15:26.079> a<00:15:26.160> bit<00:15:26.399> a my number came came out to a bit a my number came came out to a bit a little<00:15:26.639> bit<00:15:26.800> higher<00:15:27.040> than<00:15:27.199> the<00:15:27.399> 497<00:15:28.480> but<00:15:28.720> steve little bit higher than the 497 but steve little bit higher than the 497 but steve was<00:15:29.440> taking<00:15:30.399> um<00:15:30.720> the<00:15:30.959> salaries<00:15:32.079> times<00:15:32.720> uh was taking um the salaries times uh was taking um the salaries times uh percentage<00:15:34.320> allocation<00:15:35.199> and<00:15:35.440> coming<00:15:35.759> up<00:15:35.839> with percentage allocation and coming up with percentage allocation and coming up with a<00:15:36.079> number<00:15:36.399> and<00:15:36.480> he<00:15:36.639> came<00:15:36.800> up<00:15:36.880> with<00:15:36.959> the<00:15:37.040> 497.<00:15:37.839> we a number and he came up with the 497. we a number and he came up with the 497. we were<00:15:38.240> we<00:15:38.399> were<00:15:38.560> both<00:15:38.800> pretty<00:15:39.040> close<00:15:40.000> and<00:15:40.399> his were we were both pretty close and his were we were both pretty close and his number<00:15:40.880> was<00:15:41.040> a<00:15:41.120> little<00:15:41.199> bit<00:15:41.360> lower<00:15:41.680> so<00:15:41.839> we<00:15:41.920> just
15:42 number was a little bit lower so we just number was a little bit lower so we just went<00:15:42.240> with<00:15:42.399> the<00:15:42.480> 497<00:15:43.279> for<00:15:43.440> now<00:15:44.000> um<00:15:44.480> it's went with the 497 for now um it’s went with the 497 for now um it’s unlikely<00:15:45.199> that<00:15:45.440> every<00:15:45.839> employee<00:15:46.560> would<00:15:46.800> be unlikely that every employee would be unlikely that every employee would be taking<00:15:47.279> our<00:15:47.440> health<00:15:47.680> insurance<00:15:48.480> but<00:15:48.720> it's taking our health insurance but it’s taking our health insurance but it’s something<00:15:49.440> that<00:15:50.079> the<00:15:50.240> town<00:15:50.560> should<00:15:50.800> be something that the town should be something that the town should be budgeting<00:15:51.839> for<00:15:52.079> anyone<00:15:52.399> who<00:15:52.639> is<00:15:52.800> eligible<00:15:53.279> to budgeting for anyone who is eligible to budgeting for anyone who is eligible to jump<00:15:53.759> on<00:15:53.839> our<00:15:54.000> planet<00:15:54.320> any<00:15:54.560> time<00:15:55.040> they<00:15:55.199> should jump on our planet any time they should jump on our planet any time they should be<00:15:55.440> carrying<00:15:55.759> that<00:15:56.000> as<00:15:56.079> well
16:06 so particularly where this is by no so particularly where this is by no stretch<00:16:07.279> of<00:16:07.360> the<00:16:07.440> imagination<00:16:08.079> an stretch of the imagination an stretch of the imagination an insignificant<00:16:08.880> number<00:16:09.199> this<00:16:09.360> is<00:16:09.440> a<00:16:09.519> half<00:16:09.759> a insignificant number this is a half a insignificant number this is a half a million<00:16:10.240> dollars<00:16:11.040> my<00:16:11.360> question<00:16:11.759> is<00:16:11.920> like<00:16:12.079> you million dollars my question is like you million dollars my question is like you said said said we<00:16:13.199> have<00:16:13.360> to<00:16:13.519> budget<00:16:14.079> as<00:16:14.320> if<00:16:14.399> people<00:16:14.639> are we have to budget as if people are we have to budget as if people are taking<00:16:15.120> it<00:16:15.199> but<00:16:15.360> they<00:16:15.519> may<00:16:15.759> not<00:16:16.079> so<00:16:16.320> where<00:16:16.560> this taking it but they may not so where this taking it but they may not so where this is<00:16:16.880> so<00:16:17.120> unprecedented<00:16:17.920> first<00:16:18.160> of<00:16:18.240> all<00:16:18.320> one<00:16:18.480> of is so unprecedented first of all one of is so unprecedented first of all one of my<00:16:18.720> questions<00:16:19.040> is<00:16:19.199> did<00:16:19.360> we<00:16:19.600> have<00:16:19.839> any<00:16:20.160> written my questions is did we have any written my questions is did we have any written agreement<00:16:20.959> that<00:16:21.120> the<00:16:21.279> town<00:16:22.240> pays<00:16:22.639> for<00:16:22.959> our agreement that the town pays for our agreement that the town pays for our benefits<00:16:24.000> is<00:16:24.160> there<00:16:24.639> or<00:16:24.800> is<00:16:24.959> it<00:16:25.040> just<00:16:25.360> been benefits is there or is it just been benefits is there or is it just been custom custom custom um<00:16:28.000> was<00:16:28.240> there<00:16:28.800> was<00:16:29.040> there<00:16:29.279> any um was there was there any um was there was there any anything<00:16:31.279> to<00:16:31.440> go<00:16:31.839> back<00:16:32.160> to<00:16:32.320> as<00:16:32.480> far<00:16:32.639> as<00:16:32.800> a anything to go back to as far as a anything to go back to as far as a policy<00:16:33.600> or<00:16:33.839> is<00:16:33.920> this<00:16:34.240> just<00:16:34.880> one<00:16:35.040> of<00:16:35.199> those policy or is this just one of those policy or is this just one of those we’ve<00:16:35.680> always<00:16:35.920> done<00:16:36.079> it<00:16:36.160> this<00:16:36.399> way<00:16:36.639> things we’ve always done it this way things we’ve always done it this way things no<00:16:38.240> typically<00:16:39.120> um<00:16:39.759> the<00:16:39.920> benefits<00:16:40.959> by<00:16:41.199> default no typically um the benefits by default no typically um the benefits by default are<00:16:41.920> carried<00:16:42.320> usually<00:16:42.720> on<00:16:42.800> the<00:16:42.959> town<00:16:43.360> side are carried usually on the town side are carried usually on the town side it’s<00:16:44.000> actually it’s actually it’s actually an<00:16:45.279> unusual<00:16:45.759> situation<00:16:46.480> if<00:16:46.639> it<00:16:46.720> were<00:16:46.959> to<00:16:47.120> be an unusual situation if it were to be an unusual situation if it were to be carried<00:16:47.839> within<00:16:48.240> a<00:16:48.399> department<00:16:48.880> that carried within a department that carried within a department that operates<00:16:49.519> under<00:16:49.759> the<00:16:49.920> general<00:16:50.240> fund operates under the general fund operates under the general fund operating<00:16:51.040> budget<00:16:51.759> um<00:16:52.160> the<00:16:52.320> departments<00:16:52.880> that
16:53 operating budget um the departments that operating budget um the departments that that<00:16:53.360> david<00:16:53.680> had<00:16:53.920> mentioned<00:16:54.240> were<00:16:54.480> enterprise that david had mentioned were enterprise that david had mentioned were enterprise funds<00:16:55.360> enterprise<00:16:55.920> funds<00:16:56.240> have<00:16:56.399> to<00:16:56.560> function funds enterprise funds have to function funds enterprise funds have to function as<00:16:57.199> if<00:16:57.360> they're<00:16:57.600> their<00:16:58.000> own as if they’re their own as if they’re their own contained<00:16:59.759> entity<00:17:00.160> they<00:17:00.399> have<00:17:00.480> to<00:17:00.639> capture contained entity they have to capture contained entity they have to capture all<00:17:01.279> their<00:17:01.440> operating<00:17:01.920> costs all their operating costs all their operating costs we<00:17:03.759> operate<00:17:04.160> under<00:17:04.319> the<00:17:04.480> general<00:17:04.880> fund we operate under the general fund we operate under the general fund so<00:17:06.559> therefore<00:17:07.120> all<00:17:07.280> the<00:17:07.439> general<00:17:07.760> fund so therefore all the general fund so therefore all the general fund benefits<00:17:09.120> are<00:17:09.360> paid<00:17:09.600> for<00:17:09.919> by<00:17:10.160> the<00:17:10.400> town<00:17:11.199> um<00:17:11.760> so benefits are paid for by the town um so benefits are paid for by the town um so it<00:17:12.160> would<00:17:12.400> actually it would actually it would actually right<00:17:13.760> but<00:17:13.919> it<00:17:14.319> would<00:17:14.480> be<00:17:14.640> unusual<00:17:15.439> if<00:17:15.679> we<00:17:15.919> were right but it would be unusual if we were right but it would be unusual if we were to<00:17:16.480> have<00:17:16.880> a<00:17:17.039> line<00:17:17.360> item<00:17:18.000> for<00:17:18.480> school<00:17:18.799> benefits to have a line item for school benefits to have a line item for school benefits i’m<00:17:19.919> not<00:17:20.160> saying<00:17:20.400> that<00:17:20.559> it<00:17:20.720> doesn't<00:17:21.039> exist<00:17:21.360> in i’m not saying that it doesn’t exist in i’m not saying that it doesn’t exist in certain<00:17:21.760> towns<00:17:22.160> i've<00:17:22.319> certainly<00:17:22.720> seen<00:17:22.959> a certain towns i’ve certainly seen a certain towns i’ve certainly seen a number<00:17:23.360> of<00:17:23.520> them<00:17:23.760> but<00:17:24.000> it<00:17:24.240> is<00:17:24.799> it's<00:17:25.039> rather number of them but it is it’s rather number of them but it is it’s rather unusual<00:17:26.079> where<00:17:26.319> you'll<00:17:26.559> see<00:17:26.799> benefits unusual where you’ll see benefits unusual where you’ll see benefits in<00:17:28.160> more<00:17:28.319> than<00:17:28.559> one<00:17:28.880> location<00:17:29.440> within<00:17:29.840> the in more than one location within the in more than one location within the general<00:17:30.320> fund<00:17:30.559> operating<00:17:31.039> budget<00:17:32.080> okay general fund operating budget okay general fund operating budget okay so<00:17:33.200> to<00:17:33.679> further so to further so to further you<00:17:35.039> know<00:17:35.200> i<00:17:35.440> i<00:17:35.679> understand<00:17:36.160> what<00:17:36.320> we're<00:17:36.480> doing you know i i understand what we’re doing you know i i understand what we’re doing here<00:17:37.039> but<00:17:37.200> to<00:17:37.360> further<00:17:37.760> you<00:17:37.919> know<00:17:38.000> build<00:17:38.320> on
17:38 here but to further you know build on here but to further you know build on what<00:17:38.640> sarah<00:17:38.960> said what sarah said what sarah said um<00:17:41.280> it<00:17:41.840> seems<00:17:42.160> to<00:17:42.320> me<00:17:42.640> in<00:17:42.880> a<00:17:42.960> town<00:17:43.280> where<00:17:43.440> we um it seems to me in a town where we um it seems to me in a town where we live<00:17:43.840> and<00:17:43.919> die<00:17:44.160> by<00:17:44.400> the<00:17:44.480> phrase<00:17:44.880> this<00:17:45.120> is<00:17:45.200> how live and die by the phrase this is how live and die by the phrase this is how we<00:17:45.520> do<00:17:45.679> things<00:17:45.919> in<00:17:46.080> marblehead<00:17:47.039> we<00:17:47.280> have we do things in marblehead we have we do things in marblehead we have started<00:17:47.840> to<00:17:48.160> divert<00:17:48.799> from<00:17:49.039> this<00:17:49.280> is<00:17:49.440> the<00:17:49.520> way started to divert from this is the way started to divert from this is the way we<00:17:49.840> do<00:17:50.080> things<00:17:50.320> in<00:17:50.480> marblehead<00:17:51.280> in<00:17:51.520> this we do things in marblehead in this we do things in marblehead in this unique<00:17:52.160> situation<00:17:53.120> to<00:17:53.280> the<00:17:53.440> detriment<00:17:53.919> of<00:17:54.080> the unique situation to the detriment of the unique situation to the detriment of the school<00:17:54.400> budget school budget school budget um um um by<00:17:57.039> telling<00:17:57.360> us<00:17:57.520> we<00:17:57.679> need<00:17:57.840> to<00:17:57.919> carry<00:17:58.160> that<00:17:58.320> and by telling us we need to carry that and by telling us we need to carry that and that’s<00:17:58.720> that's<00:17:59.039> really<00:17:59.360> unfortunate that’s that’s really unfortunate that’s that’s really unfortunate considering<00:18:01.039> we<00:18:01.200> have<00:18:01.440> been<00:18:01.679> so considering we have been so considering we have been so collaborative<00:18:02.480> the<00:18:02.559> last<00:18:02.960> several<00:18:03.280> years<00:18:03.679> so collaborative the last several years so collaborative the last several years so that<00:18:04.480> is<00:18:04.960> unfortunate<00:18:05.440> in<00:18:05.520> my<00:18:05.679> opinion<00:18:06.080> but that is unfortunate in my opinion but that is unfortunate in my opinion but here<00:18:06.400> we<00:18:06.559> are<00:18:07.120> and<00:18:07.280> it<00:18:07.520> since<00:18:07.760> it<00:18:07.840> be<00:18:08.080> is<00:18:08.480> it here we are and it since it be is it here we are and it since it be is it like<00:18:08.880> i<00:18:08.960> said<00:18:09.280> not<00:18:09.520> an<00:18:09.679> insignificant<00:18:10.400> number like i said not an insignificant number like i said not an insignificant number it<00:18:10.799> is<00:18:10.880> a<00:18:10.960> half<00:18:11.200> a<00:18:11.280> million<00:18:11.600> dollars it is a half a million dollars it is a half a million dollars how<00:18:13.120> is<00:18:13.280> this<00:18:13.520> what<00:18:13.679> is<00:18:13.840> our<00:18:13.919> agreement<00:18:14.320> how<00:18:14.480> is how is this what is our agreement how is how is this what is our agreement how is this<00:18:14.799> going<00:18:14.880> to<00:18:14.960> work<00:18:15.280> if<00:18:15.360> we this going to work if we this going to work if we you<00:18:16.400> know<00:18:16.640> wind<00:18:16.960> up<00:18:17.280> hiring<00:18:17.840> a<00:18:17.919> lot<00:18:18.080> of<00:18:18.240> people you know wind up hiring a lot of people you know wind up hiring a lot of people we<00:18:18.720> tend<00:18:18.880> to<00:18:19.120> try<00:18:19.280> to<00:18:19.360> hire we tend to try to hire we tend to try to hire people<00:18:20.720> at<00:18:20.880> a<00:18:20.960> lower<00:18:21.280> step<00:18:21.600> and<00:18:21.679> bring<00:18:21.919> them<00:18:22.080> in people at a lower step and bring them in people at a lower step and bring them in which<00:18:22.960> a<00:18:23.120> lot<00:18:23.280> of<00:18:23.360> times<00:18:23.760> may<00:18:24.000> be<00:18:24.240> an
18:24 which a lot of times may be an which a lot of times may be an individual<00:18:24.960> who<00:18:25.200> still<00:18:25.440> carried<00:18:25.760> on<00:18:25.919> their individual who still carried on their individual who still carried on their parents<00:18:26.559> plan<00:18:27.360> um<00:18:27.840> or<00:18:28.080> not<00:18:28.400> on<00:18:28.559> a<00:18:28.640> full<00:18:28.880> family parents plan um or not on a full family parents plan um or not on a full family plan<00:18:29.520> so<00:18:29.679> if<00:18:29.840> that<00:18:30.080> number<00:18:30.400> does<00:18:30.720> come<00:18:30.960> in plan so if that number does come in plan so if that number does come in below<00:18:32.080> or<00:18:32.240> well<00:18:32.480> below<00:18:32.799> that<00:18:33.039> 500<00:18:34.240> where<00:18:34.400> does below or well below that 500 where does below or well below that 500 where does that<00:18:34.880> does<00:18:35.039> that<00:18:35.280> extra<00:18:35.520> money<00:18:35.760> just<00:18:36.000> in<00:18:36.160> the that does that extra money just in the that does that extra money just in the town<00:18:36.480> cooperation<00:18:37.280> since<00:18:37.520> we<00:18:37.760> had<00:18:38.000> to<00:18:38.160> build town cooperation since we had to build town cooperation since we had to build that<00:18:38.559> into<00:18:38.880> our<00:18:39.039> override<00:18:39.520> budget<00:18:39.840> will<00:18:40.000> that that into our override budget will that that into our override budget will that roll<00:18:40.480> back<00:18:40.720> into<00:18:40.960> our<00:18:41.120> budget<00:18:41.440> for<00:18:41.600> this<00:18:41.679> year roll back into our budget for this year roll back into our budget for this year who<00:18:42.320> gets<00:18:42.640> use<00:18:43.039> of<00:18:43.120> that<00:18:43.360> extra<00:18:43.760> money<00:18:44.480> that<00:18:44.640> we who gets use of that extra money that we who gets use of that extra money that we would<00:18:45.039> not<00:18:45.280> be<00:18:45.440> using<00:18:45.840> if<00:18:46.000> not<00:18:46.160> everybody would not be using if not everybody would not be using if not everybody takes<00:18:46.880> this<00:18:47.039> benefit takes this benefit takes this benefit well<00:18:49.200> where<00:18:49.520> we<00:18:50.080> where<00:18:50.799> we<00:18:51.039> would well where we where we would well where we where we would basically<00:18:52.640> document<00:18:53.360> that<00:18:53.600> it<00:18:53.760> is<00:18:54.000> four<00:18:54.320> town basically document that it is four town basically document that it is four town benefits<00:18:55.120> it<00:18:55.200> would<00:18:55.360> have<00:18:55.520> to<00:18:55.679> go<00:18:55.919> into<00:18:56.240> the benefits it would have to go into the benefits it would have to go into the health<00:18:56.720> insurance<00:18:57.200> the<00:18:57.280> group<00:18:57.520> health health insurance the group health health insurance the group health insurance<00:18:58.160> budget<00:18:58.559> line<00:18:59.120> item<00:18:59.840> um<00:19:00.320> basically insurance budget line item um basically insurance budget line item um basically it<00:19:01.200> would<00:19:01.520> be<00:19:02.080> funded<00:19:02.559> under<00:19:02.799> that<00:19:02.960> line<00:19:03.200> item it would be funded under that line item it would be funded under that line item it<00:19:04.080> would<00:19:04.320> then<00:19:04.559> close<00:19:04.880> out<00:19:05.039> to<00:19:05.200> free<00:19:05.440> cash<00:19:05.679> at it would then close out to free cash at it would then close out to free cash at the<00:19:05.919> end the end the end if<00:19:06.720> it<00:19:06.799> were<00:19:06.960> not<00:19:07.200> used<00:19:07.760> yes<00:19:08.160> so<00:19:08.320> it<00:19:08.400> would if it were not used yes so it would if it were not used yes so it would essentially<00:19:09.120> go<00:19:09.280> back<00:19:09.440> into<00:19:09.679> free<00:19:09.919> cash<00:19:10.640> um<00:19:10.960> it
19:11 essentially go back into free cash um it essentially go back into free cash um it certainly<00:19:11.440> would<00:19:11.600> not<00:19:11.840> come<00:19:12.000> back<00:19:12.160> to<00:19:12.320> the<00:19:12.720> to certainly would not come back to the to certainly would not come back to the to the<00:19:13.039> school<00:19:13.280> department<00:19:13.760> directly<00:19:14.160> because the school department directly because the school department directly because it’s<00:19:14.559> not<00:19:14.720> within<00:19:15.039> our<00:19:15.200> operating<00:19:15.679> budget<00:19:16.400> i it’s not within our operating budget i it’s not within our operating budget i mean<00:19:16.720> the<00:19:16.880> school<00:19:17.200> department<00:19:17.600> has<00:19:17.760> line<00:19:18.000> item mean the school department has line item mean the school department has line item autonomy<00:19:18.720> which<00:19:18.960> means<00:19:19.200> that<00:19:19.360> any<00:19:19.600> line<00:19:19.840> item autonomy which means that any line item autonomy which means that any line item under<00:19:20.400> the<00:19:20.559> school's<00:19:20.880> budget<00:19:21.280> we<00:19:21.520> can<00:19:21.840> use under the school’s budget we can use under the school’s budget we can use um<00:19:24.000> as<00:19:24.320> we<00:19:24.559> need<00:19:24.880> we<00:19:25.039> can<00:19:25.200> certainly<00:19:25.520> go<00:19:25.760> over um as we need we can certainly go over um as we need we can certainly go over in<00:19:26.160> certain<00:19:26.400> lines<00:19:26.720> and<00:19:26.799> under<00:19:27.039> in<00:19:27.120> certain in certain lines and under in certain in certain lines and under in certain lines<00:19:27.679> the<00:19:27.840> town<00:19:28.160> does<00:19:28.320> not<00:19:28.559> have<00:19:28.799> that lines the town does not have that lines the town does not have that ability<00:19:29.520> they<00:19:29.840> are<00:19:30.400> they<00:19:30.720> are ability they are they are ability they are they are um um um you<00:19:32.960> know<00:19:33.200> they<00:19:33.600> have<00:19:33.840> to<00:19:34.000> comply<00:19:34.480> with<00:19:34.640> their you know they have to comply with their you know they have to comply with their line<00:19:35.039> items<00:19:35.360> they<00:19:35.600> they<00:19:35.760> don't<00:19:35.840> have<00:19:36.080> the line items they they don’t have the line items they they don’t have the flexibility<00:19:36.799> the<00:19:36.960> school<00:19:37.200> department<00:19:37.600> does flexibility the school department does flexibility the school department does so<00:19:39.120> for<00:19:39.360> any<00:19:39.840> anybody<00:19:40.720> we<00:19:40.960> hire<00:19:41.280> that<00:19:41.440> isn't so for any anybody we hire that isn’t so for any anybody we hire that isn’t taking<00:19:42.080> this<00:19:42.320> benefit<00:19:43.039> the<00:19:43.280> town taking this benefit the town taking this benefit the town the<00:19:44.559> towns<00:19:45.039> it<00:19:45.200> will<00:19:45.360> roll<00:19:45.520> back<00:19:45.679> into<00:19:45.919> free the towns it will roll back into free the towns it will roll back into free cash cash cash we’ll<00:19:47.440> generate<00:19:47.919> free<00:19:48.080> cash<00:19:48.400> absolutely<00:19:48.960> okay we’ll generate free cash absolutely okay we’ll generate free cash absolutely okay um<00:19:50.480> in<00:19:50.640> the<00:19:50.799> future<00:19:51.200> i<00:19:51.280> mean<00:19:51.440> this<00:19:51.600> is<00:19:51.679> a<00:19:51.760> town um in the future i mean this is a town um in the future i mean this is a town discussion<00:19:52.400> i<00:19:52.480> guess<00:19:52.640> in<00:19:52.720> a<00:19:52.880> school discussion i guess in a school discussion i guess in a school department<00:19:53.520> but<00:19:53.760> i'd<00:19:53.919> like<00:19:54.080> to<00:19:54.240> look<00:19:54.400> at department but i’d like to look at department but i’d like to look at incentivizing
19:56 incentivizing incentivizing people<00:19:56.559> when<00:19:56.799> you<00:19:56.880> know<00:19:57.520> there<00:19:57.679> are<00:19:57.840> companies people when you know there are companies people when you know there are companies there<00:19:58.480> are<00:19:58.960> municipalities<00:19:59.679> that there are municipalities that there are municipalities that incentivize<00:20:00.480> people<00:20:00.720> to<00:20:00.880> go<00:20:01.039> with<00:20:01.200> their incentivize people to go with their incentivize people to go with their their their their significant<00:20:03.120> others<00:20:03.840> um significant others um significant others um the<00:20:06.240> health<00:20:06.480> insurance<00:20:06.880> benefit<00:20:07.520> and the health insurance benefit and the health insurance benefit and everybody<00:20:08.320> wins<00:20:08.640> the<00:20:08.799> individual<00:20:09.280> gets<00:20:09.520> a everybody wins the individual gets a everybody wins the individual gets a stipend<00:20:10.559> the<00:20:10.799> town<00:20:11.039> gets<00:20:11.360> gets<00:20:11.679> extra<00:20:11.919> money stipend the town gets gets extra money stipend the town gets gets extra money so<00:20:12.320> i<00:20:12.400> think<00:20:12.640> it's<00:20:12.960> we're<00:20:13.200> leaving<00:20:13.440> money<00:20:13.679> on so i think it’s we’re leaving money on so i think it’s we’re leaving money on the<00:20:13.840> table<00:20:14.159> as<00:20:14.320> a<00:20:14.400> town<00:20:14.559> by<00:20:14.720> not<00:20:14.880> looking<00:20:15.200> at the table as a town by not looking at the table as a town by not looking at that that that um um um sarah<00:20:17.840> sarah<00:20:18.159> i<00:20:18.240> have<00:20:18.640> i've<00:20:18.960> brought<00:20:19.120> that<00:20:19.360> up sarah sarah i have i’ve brought that up sarah sarah i have i’ve brought that up previously<00:20:20.400> to<00:20:20.559> the<00:20:20.720> town<00:20:21.039> and<00:20:21.200> i previously to the town and i previously to the town and i would<00:20:22.559> second<00:20:22.960> that would second that would second that yeah<00:20:24.720> i yeah i yeah i brought<00:20:25.840> forward<00:20:26.559> four<00:20:27.039> examples<00:20:27.679> of brought forward four examples of brought forward four examples of municipalities municipalities municipalities with<00:20:29.679> copies<00:20:30.159> of<00:20:30.320> the<00:20:30.480> plans<00:20:31.039> that<00:20:31.200> they<00:20:31.440> use with copies of the plans that they use with copies of the plans that they use it’s it’s it’s it’s<00:20:33.120> complicated<00:20:33.840> because<00:20:34.240> if<00:20:34.400> somebody's it’s complicated because if somebody’s it’s complicated because if somebody’s already<00:20:35.200> on<00:20:35.440> the<00:20:35.520> plan<00:20:35.919> and<00:20:36.080> they<00:20:36.240> leave<00:20:36.480> the already on the plan and they leave the already on the plan and they leave the plan<00:20:37.120> versus<00:20:37.520> new<00:20:37.760> hires<00:20:38.640> you<00:20:38.720> know plan versus new hires you know plan versus new hires you know it’s it’s it’s it’s<00:20:41.039> complicated<00:20:41.760> but<00:20:42.080> they're<00:20:42.640> to<00:20:42.799> your
20:43 it’s complicated but they’re to your it’s complicated but they’re to your point point point there<00:20:44.320> are<00:20:44.480> examples<00:20:45.120> out<00:20:45.280> there<00:20:45.600> and<00:20:45.760> it<00:20:45.919> does there are examples out there and it does there are examples out there and it does it<00:20:47.520> it<00:20:47.679> does<00:20:48.080> work<00:20:48.880> and<00:20:49.600> um it it does work and um it it does work and um [Music] [Music] [Music] you<00:20:51.600> know<00:20:51.760> there<00:20:52.080> there's<00:20:52.320> a<00:20:52.480> there's<00:20:52.720> a you know there there’s a there’s a you know there there’s a there’s a direct<00:20:53.200> cost<00:20:53.760> benefit<00:20:54.559> to<00:20:54.799> that<00:20:55.200> for<00:20:55.360> sure direct cost benefit to that for sure direct cost benefit to that for sure no<00:20:56.559> definitely no definitely no definitely um um um so so so so<00:20:59.679> this<00:21:00.080> what<00:21:00.240> we're<00:21:00.400> presenting<00:21:00.880> tonight so this what we’re presenting tonight so this what we’re presenting tonight does<00:21:01.520> not<00:21:01.679> reflect<00:21:02.240> any<00:21:02.480> of<00:21:02.559> those<00:21:02.720> additional does not reflect any of those additional does not reflect any of those additional discussion<00:21:03.840> items<00:21:04.480> from<00:21:04.720> the<00:21:04.880> other<00:21:05.120> night discussion items from the other night discussion items from the other night the<00:21:05.919> the<00:21:06.640> um<00:21:07.200> idea<00:21:07.679> david<00:21:08.000> came<00:21:08.240> up<00:21:08.320> with<00:21:08.960> or the the um idea david came up with or the the um idea david came up with or the<00:21:10.000> um the um the um are<00:21:12.400> we<00:21:12.559> still<00:21:12.799> revisiting<00:21:13.280> those<00:21:13.600> is<00:21:13.679> that are we still revisiting those is that are we still revisiting those is that where<00:21:14.320> we<00:21:14.559> hard<00:21:14.880> know<00:21:15.120> on<00:21:15.200> those where we hard know on those where we hard know on those is<00:21:16.720> this<00:21:17.039> i<00:21:17.200> mean<00:21:17.360> once is this i mean once is this i mean once i<00:21:19.679> or<00:21:19.840> are<00:21:19.919> we<00:21:20.080> just<00:21:20.240> going<00:21:20.480> in<00:21:20.720> assuming<00:21:21.120> that i or are we just going in assuming that i or are we just going in assuming that we’re<00:21:21.520> not<00:21:21.840> we're<00:21:22.080> not<00:21:22.240> going<00:21:22.320> to<00:21:22.400> get<00:21:22.559> a<00:21:22.640> yes we’re not we’re not going to get a yes we’re not we’re not going to get a yes on<00:21:23.120> this<00:21:23.760> and<00:21:23.919> so<00:21:24.240> we<00:21:24.559> can<00:21:24.880> move<00:21:25.120> it on this and so we can move it on this and so we can move it as<00:21:26.320> we<00:21:26.480> see as we see as we see as
21:28 as as needed<00:21:30.080> i<00:21:30.400> understand<00:21:31.200> it<00:21:31.600> um needed i understand it um needed i understand it um we<00:21:33.039> can<00:21:33.200> certainly<00:21:33.600> add<00:21:33.760> those<00:21:34.000> at<00:21:34.159> a<00:21:34.240> later we can certainly add those at a later we can certainly add those at a later time<00:21:34.880> whether<00:21:35.120> we<00:21:35.280> add<00:21:35.440> them<00:21:35.600> or<00:21:35.760> not<00:21:36.080> we<00:21:36.320> we time whether we add them or not we we time whether we add them or not we we didn’t<00:21:36.720> feel<00:21:36.880> comfortable<00:21:37.360> adding<00:21:37.600> them<00:21:37.760> you didn’t feel comfortable adding them you didn’t feel comfortable adding them you know<00:21:38.559> just<00:21:38.720> from<00:21:38.960> administration<00:21:39.679> based<00:21:40.000> on know just from administration based on know just from administration based on just<00:21:40.799> discussion<00:21:41.360> from<00:21:41.600> last<00:21:41.919> week just discussion from last week just discussion from last week but<00:21:43.200> as<00:21:43.440> i<00:21:43.600> understand<00:21:44.080> it<00:21:44.240> finance<00:21:44.640> committee but as i understand it finance committee but as i understand it finance committee is<00:21:45.120> just<00:21:45.360> going<00:21:45.520> to<00:21:45.679> be<00:21:45.840> approving<00:21:46.320> our<00:21:46.480> roll is just going to be approving our roll is just going to be approving our roll forward<00:21:46.960> budget<00:21:47.360> at<00:21:47.440> this<00:21:47.600> time<00:21:47.840> they're<00:21:48.080> not forward budget at this time they’re not forward budget at this time they’re not going<00:21:48.480> to<00:21:48.640> be<00:21:48.799> taking<00:21:49.120> any<00:21:49.280> of<00:21:49.360> those going to be taking any of those going to be taking any of those additional<00:21:50.000> items<00:21:50.400> into<00:21:50.640> consideration<00:21:51.280> this additional items into consideration this additional items into consideration this evening evening evening so<00:21:52.880> certainly<00:21:53.360> we<00:21:53.760> can<00:21:54.000> certainly<00:21:54.480> add<00:21:54.640> them so certainly we can certainly add them so certainly we can certainly add them because<00:21:55.200> i<00:21:55.360> believe because i believe because i believe i<00:21:56.480> believe<00:21:56.799> that<00:21:57.039> vote<00:21:57.200> will<00:21:57.360> happen<00:21:57.600> later<00:21:58.000> in i believe that vote will happen later in i believe that vote will happen later in april april april in<00:22:00.080> procedurally in procedurally in procedurally we’re<00:22:02.159> choosing<00:22:02.480> to<00:22:02.640> break<00:22:02.880> it<00:22:03.039> up<00:22:03.200> but we’re choosing to break it up but we’re choosing to break it up but procedurally<00:22:04.480> we<00:22:04.799> could<00:22:05.520> just<00:22:06.000> bring<00:22:06.320> forth procedurally we could just bring forth procedurally we could just bring forth the<00:22:06.799> budget<00:22:07.200> we<00:22:07.440> need the budget we need the budget we need to<00:22:09.039> them<00:22:09.440> and<00:22:09.679> ask<00:22:09.840> them<00:22:10.000> for<00:22:10.159> approval<00:22:10.559> and to them and ask them for approval and to them and ask them for approval and not<00:22:10.960> segmented<00:22:11.600> ourselves<00:22:12.320> correct
22:14 not segmented ourselves correct not segmented ourselves correct yes<00:22:14.559> i<00:22:14.640> mean<00:22:14.880> i<00:22:15.200> i<00:22:15.520> view<00:22:15.840> our<00:22:16.000> budget<00:22:16.400> as<00:22:16.559> we're yes i mean i i view our budget as we’re yes i mean i i view our budget as we’re asking<00:22:17.120> for<00:22:17.280> 46<00:22:17.840> million asking for 46 million asking for 46 million they’re<00:22:19.039> the<00:22:19.280> ones<00:22:19.520> that<00:22:19.679> are<00:22:19.760> segmenting<00:22:20.320> it they’re the ones that are segmenting it they’re the ones that are segmenting it at<00:22:20.559> this<00:22:20.799> point<00:22:21.039> they're<00:22:21.679> they're<00:22:22.000> saying<00:22:22.640> yes at this point they’re they’re saying yes at this point they’re they’re saying yes we<00:22:23.039> will<00:22:23.280> fund<00:22:23.520> this<00:22:23.760> piece<00:22:24.080> of<00:22:24.240> it<00:22:24.400> but<00:22:24.559> we we will fund this piece of it but we we will fund this piece of it but we won’t<00:22:25.200> fund<00:22:25.520> that<00:22:25.679> piece<00:22:25.919> of<00:22:26.080> it<00:22:26.240> necessarily won’t fund that piece of it necessarily won’t fund that piece of it necessarily and<00:22:26.960> we're<00:22:27.039> not<00:22:27.200> taking<00:22:27.520> a<00:22:27.600> vote<00:22:27.840> on<00:22:27.919> that<00:22:28.080> at and we’re not taking a vote on that at and we’re not taking a vote on that at this<00:22:28.400> point<00:22:28.880> so<00:22:29.120> really<00:22:29.360> they're<00:22:29.600> the<00:22:29.679> ones this point so really they’re the ones this point so really they’re the ones that<00:22:30.080> are<00:22:30.159> segmenting<00:22:30.720> it<00:22:30.880> not<00:22:31.200> us<00:22:31.679> so<00:22:31.919> we<00:22:32.159> are that are segmenting it not us so we are that are segmenting it not us so we are our<00:22:32.640> budget<00:22:32.960> ask<00:22:33.200> is<00:22:33.360> 40<00:22:33.919> 46.6<00:22:34.880> million our budget ask is 40 46.6 million our budget ask is 40 46.6 million so so so for<00:22:38.480> tonight for tonight for tonight we<00:22:39.840> are<00:22:40.000> requesting<00:22:40.559> that<00:22:40.799> 46. we are requesting that 46. we are requesting that 46. correct correct correct so<00:22:44.159> that<00:22:44.320> they'll<00:22:44.720> have<00:22:44.880> to<00:22:44.960> vote<00:22:45.200> no<00:22:45.360> to<00:22:45.520> that so that they’ll have to vote no to that so that they’ll have to vote no to that and<00:22:45.840> make<00:22:46.080> a<00:22:46.320> like<00:22:46.559> what<00:22:46.799> vote<00:22:47.039> yes<00:22:47.360> to<00:22:47.679> a and make a like what vote yes to a and make a like what vote yes to a number<00:22:48.080> we're<00:22:48.240> not<00:22:48.480> asking<00:22:48.880> for
22:56 that’s the piece of it i wanted to know that’s the piece of it i wanted to know because<00:22:56.960> i<00:22:57.039> didn't<00:22:57.440> know<00:22:57.679> what<00:22:57.840> we<00:22:58.080> like<00:22:58.320> i because i didn’t know what we like i because i didn’t know what we like i just<00:22:58.640> wanted<00:22:58.960> to<00:22:59.039> know<00:22:59.200> what<00:22:59.360> we<00:22:59.520> are<00:22:59.679> and<00:22:59.840> i<00:23:00.159> i just wanted to know what we are and i i just wanted to know what we are and i i agree<00:23:00.799> we<00:23:01.039> ask<00:23:01.360> for<00:23:01.520> what<00:23:01.679> we<00:23:01.919> need<00:23:02.559> i<00:23:02.720> just agree we ask for what we need i just agree we ask for what we need i just didn’t<00:23:03.200> know<00:23:03.360> what<00:23:03.440> we<00:23:03.600> were<00:23:03.760> asking<00:23:04.000> i<00:23:04.240> had<00:23:04.400> no didn’t know what we were asking i had no didn’t know what we were asking i had no idea<00:23:04.799> what<00:23:04.880> we<00:23:04.960> were<00:23:05.120> asking<00:23:05.440> for<00:23:06.000> so<00:23:06.480> um<00:23:07.039> i'm idea what we were asking for so um i’m idea what we were asking for so um i’m glad<00:23:07.679> we're<00:23:07.840> doing<00:23:08.159> it<00:23:08.240> that<00:23:08.400> way<00:23:08.640> and<00:23:08.960> then glad we’re doing it that way and then glad we’re doing it that way and then they<00:23:09.440> can they can they can they<00:23:10.559> can<00:23:10.799> vote<00:23:11.039> as<00:23:11.200> they<00:23:11.360> see<00:23:11.520> fit<00:23:11.760> so<00:23:11.919> the they can vote as they see fit so the they can vote as they see fit so the number<00:23:12.320> we<00:23:12.480> put<00:23:12.720> forth<00:23:13.039> was<00:23:13.200> 46<00:23:13.760> 606<00:23:14.640> 959 number we put forth was 46 606 959 number we put forth was 46 606 959 correct correct correct okay okay okay and<00:23:18.400> to<00:23:18.559> be<00:23:18.720> fair<00:23:19.039> conversations<00:23:19.679> with<00:23:19.919> town and to be fair conversations with town and to be fair conversations with town were<00:23:20.799> still<00:23:21.120> happening<00:23:21.760> as<00:23:22.000> of<00:23:22.400> this were still happening as of this were still happening as of this afternoon afternoon afternoon chasing<00:23:24.159> numbers<00:23:24.799> so<00:23:25.440> the chasing numbers so the chasing numbers so the uh<00:23:27.120> michelle<00:23:27.520> worked<00:23:27.760> all<00:23:27.919> weekend<00:23:28.400> i<00:23:28.480> worked uh michelle worked all weekend i worked uh michelle worked all weekend i worked all<00:23:29.039> weekend<00:23:29.919> and<00:23:30.080> it<00:23:30.240> wasn't<00:23:30.640> settled<00:23:31.039> and<00:23:31.200> it all weekend and it wasn’t settled and it all weekend and it wasn’t settled and it may<00:23:31.600> not<00:23:31.840> even<00:23:32.000> be<00:23:32.159> settled<00:23:32.559> at<00:23:32.720> the<00:23:33.039> finance may not even be settled at the finance may not even be settled at the finance committee<00:23:33.760> hearing<00:23:34.080> this<00:23:34.320> evening<00:23:34.960> but<00:23:35.120> we committee hearing this evening but we committee hearing this evening but we got<00:23:35.679> uh<00:23:36.000> the<00:23:36.159> information<00:23:36.799> out<00:23:37.039> to<00:23:37.200> you<00:23:37.840> and<00:23:38.159> it got uh the information out to you and it got uh the information out to you and it is<00:23:38.559> likely<00:23:38.960> subject<00:23:39.280> to<00:23:39.440> change is likely subject to change is likely subject to change okay okay okay not<00:23:41.360> to<00:23:41.520> mention<00:23:41.840> the<00:23:42.000> fact<00:23:42.159> that<00:23:42.400> we<00:23:42.559> have<00:23:42.799> our
23:42 not to mention the fact that we have our not to mention the fact that we have our hearing<00:23:43.360> on<00:23:43.520> thursday<00:23:44.159> and<00:23:44.320> then<00:23:44.880> our<00:23:45.200> vote<00:23:45.679> on hearing on thursday and then our vote on hearing on thursday and then our vote on april<00:23:46.480> 7th<00:23:47.279> so<00:23:47.679> you<00:23:47.760> know<00:23:48.000> there's<00:23:48.400> still<00:23:48.720> even april 7th so you know there’s still even april 7th so you know there’s still even even<00:23:49.440> if even if even if that<00:23:50.799> april<00:23:51.120> 7th<00:23:51.600> is<00:23:52.240> the<00:23:52.480> end<00:23:52.640> of<00:23:52.799> it that april 7th is the end of it that april 7th is the end of it you<00:23:54.000> know<00:23:54.159> there's<00:23:54.559> still you know there’s still you know there’s still over<00:23:56.000> a<00:23:56.159> week<00:23:56.799> where<00:23:57.120> we're over a week where we’re over a week where we’re where<00:23:58.480> we're<00:23:58.960> all<00:23:59.600> thinking<00:24:00.240> and<00:24:00.559> crunching where we’re all thinking and crunching where we’re all thinking and crunching and<00:24:01.840> and<00:24:02.000> figuring<00:24:02.400> this<00:24:02.640> all<00:24:02.799> out and and figuring this all out and and figuring this all out so<00:24:05.520> we're<00:24:05.840> presenting<00:24:06.480> in<00:24:06.880> in<00:24:07.039> the so we’re presenting in in the so we’re presenting in in the presentation<00:24:08.159> for<00:24:08.320> the<00:24:08.480> budget<00:24:08.880> hearing<00:24:09.360> for presentation for the budget hearing for presentation for the budget hearing for thursday<00:24:10.080> night thursday night thursday night which<00:24:11.840> has<00:24:12.080> to<00:24:12.159> be<00:24:12.240> done<00:24:12.480> by<00:24:12.640> tomorrow<00:24:13.120> right which has to be done by tomorrow right which has to be done by tomorrow right um um um we<00:24:17.039> are<00:24:17.279> presenting<00:24:17.919> this<00:24:18.240> 46<00:24:18.799> 606<00:24:19.600> 959<00:24:20.559> not<00:24:20.960> it we are presenting this 46 606 959 not it we are presenting this 46 606 959 not it doesn’t<00:24:21.600> include<00:24:22.000> the<00:24:22.159> user<00:24:22.480> fees<00:24:22.880> or<00:24:23.039> any<00:24:23.279> of doesn’t include the user fees or any of doesn’t include the user fees or any of the<00:24:23.440> other<00:24:23.679> pieces<00:24:24.480> that<00:24:24.640> is<00:24:24.799> correct the other pieces that is correct the other pieces that is correct okay<00:24:26.960> will<00:24:27.200> we<00:24:27.440> during<00:24:27.679> the<00:24:27.919> presentation<00:24:28.559> can
24:28 okay will we during the presentation can okay will we during the presentation can there<00:24:28.880> at<00:24:28.960> least<00:24:29.200> be<00:24:29.360> a<00:24:29.440> slide<00:24:30.000> saying<00:24:30.320> that there at least be a slide saying that there at least be a slide saying that these<00:24:30.799> additional<00:24:31.279> things<00:24:31.600> have<00:24:31.919> been these additional things have been these additional things have been like<00:24:34.559> risen<00:24:35.039> it's<00:24:35.360> like<00:24:35.600> just<00:24:35.760> so<00:24:35.919> that<00:24:36.080> the like risen it’s like just so that the like risen it’s like just so that the public<00:24:36.640> understands<00:24:37.440> these<00:24:37.679> are<00:24:37.840> things public understands these are things public understands these are things we’re<00:24:38.480> still<00:24:38.720> talking<00:24:39.120> about<00:24:39.440> and<00:24:39.840> looking<00:24:40.240> at we’re still talking about and looking at we’re still talking about and looking at or<00:24:40.720> no or no or no i<00:24:41.919> don't<00:24:42.080> have<00:24:42.240> a<00:24:42.559> problem<00:24:42.799> with<00:24:42.960> that<00:24:43.120> we're i don’t have a problem with that we’re i don’t have a problem with that we’re posting<00:24:43.679> a<00:24:43.760> what<00:24:44.000> and<00:24:44.159> why<00:24:44.640> presentation posting a what and why presentation posting a what and why presentation tomorrow<00:24:45.919> that<00:24:46.240> lists<00:24:47.039> all<00:24:47.200> of<00:24:47.360> the<00:24:47.520> ask<00:24:48.000> and tomorrow that lists all of the ask and tomorrow that lists all of the ask and what what what uh<00:24:49.360> people<00:24:49.679> get<00:24:50.240> for<00:24:50.640> that<00:24:50.880> ask<00:24:51.120> what<00:24:51.360> do<00:24:51.520> these uh people get for that ask what do these uh people get for that ask what do these dollars<00:24:52.480> buy dollars buy dollars buy why<00:24:53.679> does<00:24:53.919> this<00:24:54.240> contribute<00:24:54.720> to<00:24:54.880> an<00:24:55.039> exemplary why does this contribute to an exemplary why does this contribute to an exemplary education<00:24:56.240> why<00:24:56.480> does<00:24:56.720> this<00:24:57.120> improve education why does this improve education why does this improve efficiency<00:24:58.640> so<00:24:59.039> if<00:24:59.200> we<00:24:59.360> wanted<00:24:59.600> to<00:24:59.679> add<00:24:59.919> a efficiency so if we wanted to add a efficiency so if we wanted to add a slide<00:25:00.320> at<00:25:00.400> the<00:25:00.559> end<00:25:00.799> future<00:25:01.200> considerations slide at the end future considerations slide at the end future considerations or<00:25:02.559> future<00:25:03.039> possibilities<00:25:04.159> um<00:25:04.480> michelle<00:25:04.880> and or future possibilities um michelle and or future possibilities um michelle and i<00:25:05.039> can<00:25:05.200> absolutely<00:25:05.679> do<00:25:05.840> that i can absolutely do that i can absolutely do that okay okay okay um<00:25:08.480> and<00:25:08.559> then<00:25:08.799> where<00:25:09.279> where<00:25:09.440> will<00:25:09.679> you<00:25:10.000> make um and then where where will you make um and then where where will you make this<00:25:10.480> available<00:25:10.960> the<00:25:11.039> president<00:25:11.440> i<00:25:11.520> mean<00:25:11.679> i this available the president i mean i this available the president i mean i know<00:25:11.919> we<00:25:12.080> get<00:25:12.240> in<00:25:12.400> our<00:25:12.480> dropbox<00:25:13.039> but<00:25:13.279> like<00:25:13.520> for know we get in our dropbox but like for know we get in our dropbox but like for the<00:25:13.760> public<00:25:14.159> where<00:25:14.320> will<00:25:14.480> they<00:25:14.960> be<00:25:15.120> able<00:25:15.279> to
25:15 the public where will they be able to the public where will they be able to get<00:25:15.600> it<00:25:16.159> front<00:25:16.400> and<00:25:16.480> center<00:25:16.799> on<00:25:16.960> the<00:25:17.039> website get it front and center on the website get it front and center on the website yes<00:25:18.480> it<00:25:18.559> will<00:25:18.720> be<00:25:18.960> front<00:25:19.200> and<00:25:19.279> center<00:25:19.600> and<00:25:19.679> it yes it will be front and center and it yes it will be front and center and it will<00:25:20.000> also<00:25:20.240> be<00:25:20.559> under<00:25:20.799> the<00:25:21.039> finance<00:25:21.440> section will also be under the finance section will also be under the finance section under<00:25:22.000> the<00:25:22.080> budget<00:25:22.960> tab<00:25:23.200> so<00:25:23.360> we'll<00:25:23.520> have<00:25:23.679> it<00:25:23.760> in under the budget tab so we’ll have it in under the budget tab so we’ll have it in two<00:25:24.000> different<00:25:24.240> places<00:25:24.559> on<00:25:24.640> our<00:25:24.799> website two different places on our website two different places on our website okay okay okay um<00:25:28.240> and<00:25:28.320> that's<00:25:28.559> front<00:25:28.880> and<00:25:29.039> center<00:25:29.440> on<00:25:29.679> the um and that’s front and center on the um and that’s front and center on the district<00:25:30.640> like<00:25:30.799> the<00:25:30.960> district<00:25:31.360> homepage<00:25:31.840> not district like the district homepage not district like the district homepage not the<00:25:32.159> school<00:25:32.320> committee<00:25:32.640> homepage<00:25:33.120> just<00:25:33.360> to the school committee homepage just to the school committee homepage just to make<00:25:33.679> it<00:25:33.760> clear<00:25:34.080> everybody make it clear everybody make it clear everybody yes<00:25:35.679> okay yes okay yes okay i<00:25:37.760> can<00:25:38.000> send<00:25:38.159> it<00:25:38.320> out<00:25:38.480> through<00:25:38.880> connected<00:25:39.600> as i can send it out through connected as i can send it out through connected as well<00:25:40.080> if<00:25:40.240> people<00:25:40.480> think<00:25:40.640> that's<00:25:40.880> helpful
25:47 uh whatever works i mean i i don’t know uh whatever works i mean i i don’t know i<00:25:48.000> just<00:25:48.240> know<00:25:48.400> that i just know that i just know that there’s<00:25:50.159> you<00:25:50.320> know<00:25:50.640> a<00:25:50.960> couple<00:25:51.279> handfuls<00:25:51.760> of there’s you know a couple handfuls of there’s you know a couple handfuls of people<00:25:52.080> that<00:25:52.320> every<00:25:52.480> year<00:25:52.720> one<00:25:53.200> wan<00:25:53.440> no<00:25:53.600> they people that every year one wan no they people that every year one wan no they can<00:25:54.080> get<00:25:54.240> it<00:25:54.320> 48<00:25:54.799> hours<00:25:55.039> in<00:25:55.200> advance<00:25:55.600> and<00:25:55.679> they can get it 48 hours in advance and they can get it 48 hours in advance and they want<00:25:56.080> it<00:25:56.159> 48<00:25:56.559> hours<00:25:56.720> in<00:25:56.799> advance<00:25:57.120> so<00:25:57.200> i<00:25:57.279> want<00:25:57.440> to want it 48 hours in advance so i want to want it 48 hours in advance so i want to make<00:25:57.679> sure<00:25:57.840> that<00:25:58.080> we<00:25:58.240> all<00:25:58.400> know<00:25:58.559> where<00:25:58.720> that make sure that we all know where that make sure that we all know where that that’s<00:25:59.279> going<00:25:59.360> to<00:25:59.440> be that’s going to be that’s going to be they<00:26:00.320> will<00:26:00.799> absolutely<00:26:01.360> have<00:26:01.520> access<00:26:01.919> to<00:26:02.000> it they will absolutely have access to it they will absolutely have access to it i<00:26:03.039> connect<00:26:03.360> that<00:26:03.520> john<00:26:03.760> you<00:26:03.840> mean<00:26:04.080> like<00:26:04.240> the i connect that john you mean like the i connect that john you mean like the blackboard<00:26:05.039> messaging<00:26:05.919> like<00:26:06.080> the blackboard messaging like the blackboard messaging like the superintendent’s<00:26:07.039> update<00:26:07.679> yeah<00:26:08.240> um superintendent’s update yeah um superintendent’s update yeah um i<00:26:09.120> mean<00:26:09.279> i'm<00:26:09.360> not<00:26:09.520> opposed<00:26:09.840> to<00:26:10.000> it<00:26:10.159> i<00:26:10.240> just i mean i’m not opposed to it i just i mean i’m not opposed to it i just think<00:26:10.880> you<00:26:11.039> know<00:26:11.120> people<00:26:11.440> get<00:26:11.600> upset<00:26:11.919> if<00:26:12.000> we think you know people get upset if we think you know people get upset if we get<00:26:12.240> too<00:26:12.400> many<00:26:12.559> emails<00:26:12.960> and<00:26:13.200> and<00:26:13.360> whereas<00:26:13.840> it's get too many emails and and whereas it’s get too many emails and and whereas it’s you<00:26:14.480> know<00:26:14.720> a<00:26:14.799> handful<00:26:15.200> of<00:26:15.279> people<00:26:15.600> that<00:26:15.840> want you know a handful of people that want you know a handful of people that want to<00:26:16.400> kind<00:26:16.559> of<00:26:16.720> dig<00:26:16.960> into<00:26:17.200> this<00:26:17.520> this<00:26:17.760> deeply<00:26:18.559> um to kind of dig into this this deeply um to kind of dig into this this deeply um i<00:26:19.440> i<00:26:19.600> don't<00:26:19.919> i<00:26:20.000> don't<00:26:20.240> know<00:26:20.480> that i i don’t i don’t know that i i don’t i don’t know that that<00:26:21.919> a<00:26:22.159> email<00:26:22.840> blast<00:26:24.240> i<00:26:24.320> don't<00:26:24.480> know that a email blast i don’t know that a email blast i don’t know i<00:26:26.000> just<00:26:26.320> i<00:26:26.640> get<00:26:26.880> concerned<00:26:27.600> when<00:26:27.760> we<00:26:27.919> do<00:26:28.159> things i just i get concerned when we do things i just i get concerned when we do things like<00:26:28.559> that<00:26:28.799> because<00:26:29.039> then<00:26:29.279> if<00:26:29.360> we<00:26:29.520> don't<00:26:29.679> do<00:26:29.840> it like that because then if we don’t do it like that because then if we don’t do it next<00:26:30.159> year<00:26:30.400> they'll<00:26:30.640> be<00:26:31.039> why<00:26:31.200> didn't<00:26:31.360> you<00:26:31.520> send next year they’ll be why didn’t you send next year they’ll be why didn’t you send it<00:26:31.840> out<00:26:31.919> you're<00:26:32.000> hiding<00:26:32.320> something<00:26:32.799> so<00:26:33.200> i<00:26:33.360> just
26:34 it out you’re hiding something so i just it out you’re hiding something so i just i’m<00:26:34.559> a<00:26:34.640> little<00:26:34.880> hesitant<00:26:35.279> setting<00:26:35.600> precedence i’m a little hesitant setting precedence i’m a little hesitant setting precedence there there there and<00:26:37.600> it's<00:26:37.760> on<00:26:37.919> the<00:26:38.000> way<00:26:38.240> like<00:26:38.400> it<00:26:38.559> is<00:26:38.720> front<00:26:38.960> and and it’s on the way like it is front and and it’s on the way like it is front and center<00:26:39.360> on<00:26:39.440> the<00:26:39.600> website<00:26:40.000> too<00:26:40.240> so<00:26:40.400> it's<00:26:40.559> not center on the website too so it’s not center on the website too so it’s not you<00:26:40.799> know<00:26:40.960> it<00:26:41.039> isn't<00:26:41.279> even<00:26:41.520> just<00:26:41.840> embedded you know it isn’t even just embedded you know it isn’t even just embedded into<00:26:42.960> the<00:26:43.200> big<00:26:43.760> public<00:26:44.080> school<00:26:44.400> website<00:26:45.039> um into the big public school website um into the big public school website um it’s<00:26:45.679> there um um now now now does<00:26:52.400> this<00:26:53.120> is<00:26:53.600> do<00:26:53.760> we<00:26:53.919> still<00:26:54.480> at<00:26:54.720> one<00:26:54.880> point<00:26:55.039> we does this is do we still at one point we does this is do we still at one point we were<00:26:55.279> talking<00:26:55.600> about<00:26:55.760> adding<00:26:56.240> more<00:26:56.559> and were talking about adding more and were talking about adding more and increasing<00:26:57.360> the<00:26:57.520> special<00:26:57.919> ed<00:26:58.320> reserve<00:26:58.880> fund<00:26:59.679> i increasing the special ed reserve fund i increasing the special ed reserve fund i know<00:27:00.000> that's<00:27:00.240> separate<00:27:00.559> from<00:27:00.799> all<00:27:00.960> this<00:27:01.360> but know that’s separate from all this but know that’s separate from all this but what what what what<00:27:03.520> are<00:27:03.600> we<00:27:03.840> targeting<00:27:04.400> that<00:27:04.640> fund<00:27:04.880> to<00:27:05.039> be<00:27:05.279> at really we have really we have there’s<00:27:10.480> nothing<00:27:10.880> in<00:27:10.960> particular<00:27:11.600> i<00:27:11.679> mean<00:27:11.919> we there’s nothing in particular i mean we there’s nothing in particular i mean we had<00:27:12.400> hoped<00:27:12.799> that<00:27:13.039> part<00:27:13.200> of<00:27:13.360> this<00:27:13.520> 848<00:27:14.480> 000<00:27:14.799> was had hoped that part of this 848 000 was had hoped that part of this 848 000 was going<00:27:15.120> to<00:27:15.279> be<00:27:15.520> able<00:27:15.760> to<00:27:15.840> go<00:27:16.080> into<00:27:16.320> that<00:27:16.559> fund<00:27:17.279> um going to be able to go into that fund um going to be able to go into that fund um but<00:27:18.000> diving<00:27:18.480> into<00:27:18.960> our<00:27:18.960> our<00:27:20.000> changes<00:27:20.399> that
27:20 but diving into our our changes that but diving into our our changes that have<00:27:20.640> happened<00:27:20.960> over<00:27:21.200> the<00:27:21.279> past<00:27:21.600> six<00:27:21.840> weeks<00:27:22.159> or have happened over the past six weeks or have happened over the past six weeks or so so so there’s<00:27:23.520> there's<00:27:23.760> no<00:27:24.000> chance<00:27:24.399> basically<00:27:24.880> all there’s there’s no chance basically all there’s there’s no chance basically all of<00:27:25.120> those<00:27:25.279> funds<00:27:25.600> have<00:27:25.760> been<00:27:25.919> committed<00:27:26.320> or<00:27:26.559> in of those funds have been committed or in of those funds have been committed or in the<00:27:26.799> process<00:27:27.200> of<00:27:27.279> being<00:27:27.440> committed<00:27:27.919> right<00:27:28.080> now the process of being committed right now the process of being committed right now um<00:27:29.200> to<00:27:29.360> be<00:27:29.520> honest<00:27:29.919> the<00:27:30.080> 250<00:27:30.960> 000<00:27:31.200> that<00:27:31.360> is um to be honest the 250 000 that is um to be honest the 250 000 that is going<00:27:31.520> to<00:27:31.600> be<00:27:31.760> in<00:27:31.840> the<00:27:31.919> reserve<00:27:32.240> fund<00:27:32.480> next going to be in the reserve fund next going to be in the reserve fund next year<00:27:33.120> most<00:27:33.440> likely year most likely year most likely if<00:27:34.880> this<00:27:35.120> trend<00:27:35.440> continues<00:27:36.320> we<00:27:36.480> will<00:27:36.720> most if this trend continues we will most if this trend continues we will most likely<00:27:37.200> be<00:27:37.440> accessing<00:27:38.000> that likely be accessing that likely be accessing that um um um and<00:27:40.000> you<00:27:40.080> know<00:27:40.399> and and you know and and you know and hopefully<00:27:41.679> that<00:27:41.840> will<00:27:42.080> meet<00:27:42.320> all<00:27:42.480> our<00:27:42.640> needs hopefully that will meet all our needs hopefully that will meet all our needs but<00:27:43.279> it's<00:27:43.760> it's<00:27:44.159> a<00:27:44.240> crystal<00:27:44.559> ball but it’s it’s a crystal ball but it’s it’s a crystal ball certainly<00:27:46.159> things<00:27:46.399> are<00:27:46.559> happening<00:27:47.039> quickly certainly things are happening quickly certainly things are happening quickly there<00:27:47.760> is<00:27:48.000> a<00:27:48.159> significant<00:27:49.039> uptick<00:27:49.440> in<00:27:49.919> needs there is a significant uptick in needs there is a significant uptick in needs of<00:27:50.640> these<00:27:50.960> students<00:27:51.360> as<00:27:51.679> there's of these students as there’s of these students as there’s it’s<00:27:52.799> a<00:27:52.880> mental<00:27:53.200> health<00:27:53.440> crisis<00:27:53.840> in<00:27:53.919> this it’s a mental health crisis in this it’s a mental health crisis in this country<00:27:54.399> right<00:27:54.559> now<00:27:55.200> um<00:27:55.520> and<00:27:55.919> it's<00:27:56.159> in<00:27:56.320> every country right now um and it’s in every country right now um and it’s in every facets<00:27:56.960> of<00:27:57.039> life<00:27:57.360> not<00:27:57.520> just<00:27:57.760> for<00:27:57.919> students facets of life not just for students facets of life not just for students so so so certainly certainly certainly our our our you<00:28:03.120> know<00:28:03.360> out-of-district<00:28:04.320> needs<00:28:04.880> have you know out-of-district needs have you know out-of-district needs have reflected<00:28:06.159> what<00:28:06.880> the<00:28:07.039> rest<00:28:07.279> of<00:28:07.360> the<00:28:07.520> state<00:28:07.840> and
28:07 reflected what the rest of the state and reflected what the rest of the state and the<00:28:08.080> country<00:28:08.480> are<00:28:08.559> seeing<00:28:08.880> at<00:28:08.960> this<00:28:09.200> point<00:28:09.919> um the country are seeing at this point um the country are seeing at this point um so<00:28:10.320> i<00:28:10.399> don't<00:28:10.640> expect<00:28:10.960> that<00:28:11.039> number<00:28:11.279> to<00:28:11.440> go<00:28:11.679> down so i don’t expect that number to go down so i don’t expect that number to go down what<00:28:12.960> the what the what the a<00:28:14.640> good<00:28:14.880> number<00:28:15.279> is<00:28:15.360> to<00:28:15.520> have<00:28:15.760> in<00:28:15.919> reserve<00:28:16.559> it's a good number is to have in reserve it’s a good number is to have in reserve it’s hard<00:28:17.039> to<00:28:17.120> say hard to say hard to say you<00:28:18.159> know<00:28:18.399> certainly<00:28:18.799> if<00:28:18.880> someone<00:28:19.200> wanted<00:28:19.440> to you know certainly if someone wanted to you know certainly if someone wanted to give<00:28:19.679> me<00:28:19.840> additional<00:28:20.240> money<00:28:20.480> in<00:28:20.559> that<00:28:20.799> fund<00:28:21.120> i give me additional money in that fund i give me additional money in that fund i would<00:28:21.840> be<00:28:22.000> very<00:28:22.320> grateful<00:28:22.799> for<00:28:22.960> it<00:28:23.120> whether would be very grateful for it whether would be very grateful for it whether the<00:28:23.520> town<00:28:23.760> can<00:28:24.240> afford<00:28:24.640> something<00:28:24.960> like<00:28:25.200> that the town can afford something like that the town can afford something like that at<00:28:25.520> this<00:28:25.679> point<00:28:25.919> i'm<00:28:26.000> not<00:28:26.240> sure david david and<00:28:32.000> i<00:28:32.399> and<00:28:32.559> i and i and i and i and i i<00:28:33.520> think<00:28:33.760> there's<00:28:34.240> been<00:28:34.480> commentary<00:28:35.279> as i think there’s been commentary as i think there’s been commentary as happens happens happens a<00:28:37.039> lot<00:28:37.200> of<00:28:37.360> times a lot of times a lot of times well<00:28:39.919> there's<00:28:40.080> a<00:28:40.159> couple<00:28:40.480> other<00:28:40.720> funds<00:28:41.200> that well there’s a couple other funds that well there’s a couple other funds that the<00:28:42.960> plan<00:28:43.520> was<00:28:43.840> to<00:28:44.080> at<00:28:44.320> least<00:28:44.640> adjust<00:28:45.039> them<00:28:45.200> for the plan was to at least adjust them for the plan was to at least adjust them for inflation<00:28:45.919> every<00:28:46.080> year inflation every year inflation every year and<00:28:48.320> not<00:28:48.720> have<00:28:48.960> it<00:28:49.360> remain<00:28:49.919> fixed<00:28:50.240> you<00:28:50.399> know<00:28:50.480> we and not have it remain fixed you know we and not have it remain fixed you know we we<00:28:50.880> do<00:28:51.039> it<00:28:51.200> every<00:28:51.440> year<00:28:51.600> with<00:28:51.760> the<00:28:51.919> storm we do it every year with the storm we do it every year with the storm drains<00:28:52.559> it's<00:28:52.720> been<00:28:52.880> 330<00:28:53.760> 000<00:28:54.240> for<00:28:54.399> 20<00:28:54.640> years
28:55 drains it’s been 330 000 for 20 years drains it’s been 330 000 for 20 years people<00:28:55.840> say<00:28:56.000> well<00:28:56.480> you<00:28:56.559> know<00:28:57.039> that<00:28:57.200> 330<00:28:58.080> 000 people say well you know that 330 000 people say well you know that 330 000 doesn’t<00:28:58.720> go<00:28:58.880> as<00:28:59.039> far<00:28:59.200> as<00:28:59.360> it<00:28:59.440> used<00:28:59.679> to<00:29:00.320> um doesn’t go as far as it used to um doesn’t go as far as it used to um and<00:29:01.360> then<00:29:01.520> we<00:29:01.600> have<00:29:01.760> the<00:29:01.840> energy<00:29:02.240> reserve<00:29:02.559> and and then we have the energy reserve and and then we have the energy reserve and the<00:29:02.720> utility<00:29:03.120> reserve<00:29:03.520> so<00:29:04.080> i<00:29:04.159> think<00:29:04.399> it's<00:29:04.559> been the utility reserve so i think it’s been the utility reserve so i think it’s been acknowledged<00:29:05.520> um<00:29:06.000> michelle<00:29:06.480> certainly<00:29:06.880> that acknowledged um michelle certainly that acknowledged um michelle certainly that um um um these<00:29:08.880> types<00:29:09.200> of<00:29:09.279> things<00:29:09.520> should<00:29:09.760> should<00:29:10.000> see these types of things should should see these types of things should should see some<00:29:10.480> sort<00:29:10.640> of<00:29:10.799> increase<00:29:11.360> what<00:29:11.600> what<00:29:11.840> that some sort of increase what what that some sort of increase what what that increase<00:29:12.559> is<00:29:12.880> is<00:29:13.120> as<00:29:13.279> you<00:29:13.440> say<00:29:13.679> it's<00:29:13.760> hard<00:29:14.000> to increase is is as you say it’s hard to increase is is as you say it’s hard to determine<00:29:14.960> and<00:29:15.120> then<00:29:15.440> when<00:29:15.679> we<00:29:15.840> find determine and then when we find determine and then when we find ourselves<00:29:16.640> in<00:29:16.880> in<00:29:16.960> the<00:29:17.120> situation<00:29:17.600> that<00:29:17.679> we're ourselves in in the situation that we’re ourselves in in the situation that we’re in<00:29:18.000> now in now in now um um um [Music] [Music] [Music] maybe<00:29:20.960> that<00:29:21.200> will<00:29:21.360> be<00:29:21.600> part<00:29:21.919> of<00:29:22.080> the<00:29:22.399> uh maybe that will be part of the uh maybe that will be part of the uh general<00:29:23.600> override<00:29:24.320> discussion<00:29:24.960> for<00:29:25.279> next general override discussion for next general override discussion for next year<00:29:25.919> when<00:29:26.080> we<00:29:26.320> talk<00:29:26.559> about<00:29:27.120> um year when we talk about um year when we talk about um [Music] [Music] [Music] all<00:29:29.200> of<00:29:29.360> the<00:29:29.520> structural<00:29:30.159> challenges<00:29:31.279> that all of the structural challenges that all of the structural challenges that the<00:29:31.600> town<00:29:32.000> has<00:29:32.399> that<00:29:33.120> that<00:29:33.679> should<00:29:33.919> be the town has that that should be the town has that that should be probably<00:29:34.799> one<00:29:34.960> of<00:29:35.120> them<00:29:35.360> that<00:29:35.520> we<00:29:35.840> that<00:29:36.000> we probably one of them that we that we probably one of them that we that we think<00:29:36.399> about<00:29:36.799> bringing<00:29:37.200> forward think about bringing forward think about bringing forward for<00:29:39.120> consideration
29:40 for consideration for consideration agreed<00:29:41.360> great<00:29:41.600> point
29:47 sarah um sarah um yes yes yes um<00:29:48.480> so<00:29:48.799> michelle<00:29:49.360> also<00:29:49.760> are um so michelle also are um so michelle also are with<00:29:50.960> the<00:29:51.120> special<00:29:51.440> education<00:29:52.000> two<00:29:52.240> pieces<00:29:53.120> um with the special education two pieces um with the special education two pieces um are<00:29:53.760> we<00:29:54.000> tracking<00:29:54.480> and<00:29:54.640> are<00:29:54.799> there<00:29:55.039> any<00:29:55.279> more are we tracking and are there any more are we tracking and are there any more that<00:29:55.840> are<00:29:56.159> likely<00:29:57.120> um<00:29:57.440> out<00:29:57.760> placement<00:29:58.159> i<00:29:58.240> know that are likely um out placement i know that are likely um out placement i know that<00:29:58.960> bill that bill that bill uh<00:30:00.320> when<00:30:00.480> i<00:30:00.559> was<00:30:00.880> on<00:30:01.039> the<00:30:01.120> finance<00:30:01.360> lease<00:30:01.679> and uh when i was on the finance lease and uh when i was on the finance lease and still<00:30:01.919> used<00:30:02.080> to<00:30:02.159> give<00:30:02.320> us<00:30:02.480> a<00:30:02.559> list<00:30:02.880> of<00:30:03.360> current still used to give us a list of current still used to give us a list of current and<00:30:03.919> then<00:30:04.080> the<00:30:04.320> likely<00:30:04.720> division<00:30:05.600> i<00:30:05.679> don't<00:30:06.159> i and then the likely division i don’t i and then the likely division i don’t i know<00:30:06.480> we<00:30:06.640> still<00:30:06.880> carry<00:30:07.200> that<00:30:07.360> but<00:30:07.520> are<00:30:07.600> we know we still carry that but are we know we still carry that but are we carrying<00:30:08.480> any<00:30:08.720> of<00:30:08.799> those<00:30:09.039> likelies<00:30:09.600> in<00:30:09.679> this carrying any of those likelies in this carrying any of those likelies in this number number number um um um and<00:30:13.360> and and and and and if<00:30:14.559> so<00:30:14.799> should<00:30:15.039> if<00:30:15.279> not<00:30:15.520> should<00:30:15.760> we<00:30:16.080> and<00:30:16.159> then if so should if not should we and then if so should if not should we and then the<00:30:16.480> other<00:30:16.720> piece<00:30:16.880> of<00:30:16.960> this<00:30:17.279> is<00:30:17.919> where the other piece of this is where the other piece of this is where transportation<00:30:19.120> is<00:30:19.200> such<00:30:19.679> a transportation is such a transportation is such a gigantic<00:30:21.279> driver<00:30:21.919> and gigantic driver and gigantic driver and fuel<00:30:23.120> costs<00:30:23.520> are<00:30:23.600> very<00:30:23.919> volatile<00:30:24.480> to<00:30:24.640> say<00:30:24.799> the fuel costs are very volatile to say the fuel costs are very volatile to say the least<00:30:25.279> right<00:30:25.440> now<00:30:26.159> um least right now um least right now um what<00:30:27.200> do<00:30:27.600> our<00:30:27.840> contracts<00:30:28.399> look<00:30:28.640> like<00:30:28.880> right what do our contracts look like right what do our contracts look like right now<00:30:29.279> for<00:30:29.440> our<00:30:29.600> out<00:30:29.760> of<00:30:29.840> district now for our out of district now for our out of district transportation<00:30:32.000> are<00:30:32.240> we<00:30:32.399> locked<00:30:32.799> in<00:30:32.960> into
30:33 transportation are we locked in into transportation are we locked in into anything anything anything did<00:30:34.880> we<00:30:35.120> increa<00:30:35.600> did<00:30:35.760> we<00:30:36.000> increase<00:30:36.399> anything did we increa did we increase anything did we increa did we increase anything to<00:30:36.960> allow<00:30:37.200> for<00:30:37.279> that<00:30:37.840> volatility<00:30:38.960> and<00:30:39.120> where to allow for that volatility and where to allow for that volatility and where do<00:30:39.360> we<00:30:39.520> stand<00:30:39.760> with<00:30:40.000> all<00:30:40.080> that
30:44 so right now we so right now we we<00:30:45.120> were<00:30:45.520> budgeting<00:30:46.399> for<00:30:47.039> um<00:30:47.360> anticipated we were budgeting for um anticipated we were budgeting for um anticipated placements<00:30:48.960> we<00:30:49.120> no<00:30:49.279> longer<00:30:49.600> have<00:30:49.760> that placements we no longer have that placements we no longer have that cushion<00:30:50.399> in<00:30:50.480> next<00:30:50.720> year's<00:30:50.960> budget<00:30:51.520> we<00:30:51.679> have cushion in next year’s budget we have cushion in next year’s budget we have basically<00:30:52.720> used<00:30:53.039> up<00:30:53.200> all<00:30:53.360> of<00:30:53.440> that<00:30:53.679> cushion<00:30:54.240> so basically used up all of that cushion so basically used up all of that cushion so our<00:30:55.039> number<00:30:55.440> is<00:30:55.679> pretty our number is pretty our number is pretty hard<00:30:56.880> and<00:30:57.039> steady<00:30:57.440> and<00:30:57.600> known<00:30:57.840> at<00:30:57.919> this<00:30:58.159> point hard and steady and known at this point hard and steady and known at this point um um um i<00:31:00.960> don't<00:31:01.200> have<00:31:01.440> dollar<00:31:01.840> figures<00:31:02.399> on<00:31:02.640> the i don’t have dollar figures on the i don’t have dollar figures on the unknowns<00:31:03.440> i<00:31:03.600> do<00:31:03.840> know<00:31:04.080> we<00:31:04.159> have<00:31:04.399> 15<00:31:04.960> students unknowns i do know we have 15 students unknowns i do know we have 15 students that<00:31:05.360> are<00:31:05.440> on<00:31:05.600> our<00:31:05.760> watch<00:31:06.080> list<00:31:06.399> right<00:31:06.640> now that are on our watch list right now that are on our watch list right now which<00:31:07.200> that<00:31:07.440> is<00:31:07.600> a<00:31:07.919> significant<00:31:08.640> watch<00:31:08.960> list which that is a significant watch list which that is a significant watch list um um um you<00:31:11.840> know<00:31:12.000> hopefully<00:31:12.320> they<00:31:12.480> don't<00:31:12.720> result<00:31:13.120> in you know hopefully they don’t result in you know hopefully they don’t result in in<00:31:13.600> high<00:31:14.000> ticketed in high ticketed in high ticketed placements<00:31:16.320> and<00:31:16.480> hopefully<00:31:16.880> we<00:31:17.120> can<00:31:17.440> we<00:31:17.600> can placements and hopefully we can we can placements and hopefully we can we can deal<00:31:17.919> with<00:31:18.000> some<00:31:18.159> of<00:31:18.240> the<00:31:18.399> students<00:31:18.799> in<00:31:19.039> in deal with some of the students in in deal with some of the students in in district district district um<00:31:21.120> so<00:31:21.279> right<00:31:21.440> now<00:31:21.600> we<00:31:21.760> don't<00:31:22.000> have<00:31:22.159> any um so right now we don’t have any um so right now we don’t have any reserve<00:31:22.799> for<00:31:22.960> next<00:31:23.200> year reserve for next year reserve for next year in<00:31:24.240> addition<00:31:24.720> in<00:31:24.799> terms<00:31:25.120> of<00:31:25.200> transportation in addition in terms of transportation in addition in terms of transportation our<00:31:26.159> transportation<00:31:26.960> contracts<00:31:27.440> for<00:31:27.600> special our transportation contracts for special our transportation contracts for special education<00:31:28.480> are<00:31:28.640> year<00:31:28.880> to<00:31:29.039> year<00:31:29.440> we
31:30 education are year to year we education are year to year we we<00:31:30.559> bid<00:31:30.799> them<00:31:30.960> out<00:31:31.200> each<00:31:31.360> year<00:31:31.760> um<00:31:32.080> on<00:31:32.240> a<00:31:32.320> quote we bid them out each year um on a quote we bid them out each year um on a quote basis basis basis and<00:31:34.399> um<00:31:34.640> we<00:31:34.799> do<00:31:34.960> not<00:31:35.120> have<00:31:35.279> anything<00:31:35.760> locked<00:31:36.000> in and um we do not have anything locked in and um we do not have anything locked in for<00:31:36.320> next<00:31:36.559> year<00:31:36.880> our<00:31:37.120> costs<00:31:37.519> this<00:31:37.679> year<00:31:37.919> have for next year our costs this year have for next year our costs this year have skyrocketed<00:31:39.440> i<00:31:39.600> am<00:31:39.760> anticipating<00:31:40.480> where skyrocketed i am anticipating where skyrocketed i am anticipating where probably<00:31:41.360> i<00:31:41.440> mean<00:31:41.600> these<00:31:41.760> are<00:31:41.840> just<00:31:42.000> rough probably i mean these are just rough probably i mean these are just rough numbers<00:31:42.640> it's<00:31:42.880> it's<00:31:43.039> not<00:31:43.279> in<00:31:43.440> a<00:31:43.519> full<00:31:43.760> analysis numbers it’s it’s not in a full analysis numbers it’s it’s not in a full analysis which<00:31:44.399> i'm<00:31:44.559> working<00:31:44.799> on<00:31:44.960> now<00:31:45.519> our which i’m working on now our which i’m working on now our transportation<00:31:46.320> is<00:31:46.480> probably<00:31:46.720> going<00:31:46.799> to<00:31:46.880> be transportation is probably going to be transportation is probably going to be about<00:31:47.200> 200<00:31:47.679> 000<00:31:47.919> over<00:31:48.159> budget<00:31:48.480> this<00:31:48.640> year about 200 000 over budget this year about 200 000 over budget this year alone alone alone um<00:31:50.240> just<00:31:50.480> because<00:31:50.880> of<00:31:51.039> the<00:31:51.200> amount<00:31:51.919> of um just because of the amount of um just because of the amount of transports<00:31:54.000> we<00:31:54.159> have<00:31:54.640> the<00:31:54.799> fuel<00:31:55.440> increase<00:31:56.240> the transports we have the fuel increase the transports we have the fuel increase the increased<00:31:56.799> cost<00:31:57.279> let<00:31:57.519> alone<00:31:57.919> without<00:31:58.320> the increased cost let alone without the increased cost let alone without the fuel<00:31:59.279> and<00:31:59.760> the<00:32:00.000> lack<00:32:00.399> of<00:32:00.880> um<00:32:01.200> drivers fuel and the lack of um drivers fuel and the lack of um drivers yeah<00:32:02.960> shortage<00:32:03.279> of<00:32:03.360> drivers<00:32:03.840> yeah yeah shortage of drivers yeah yeah shortage of drivers yeah and<00:32:05.039> i<00:32:05.200> just<00:32:05.440> want<00:32:05.679> to<00:32:05.919> thank go ahead sir go ahead sir i<00:32:11.360> just<00:32:11.519> want<00:32:11.679> to<00:32:11.760> know<00:32:11.919> is<00:32:12.080> that<00:32:12.320> number<00:32:12.559> you i just want to know is that number you i just want to know is that number you for for for fy22<00:32:14.799> our<00:32:15.039> current<00:32:15.360> year
32:16 fy22 our current year fy22 our current year yes<00:32:16.720> so<00:32:16.960> then<00:32:17.600> and<00:32:17.679> we<00:32:17.840> don't<00:32:18.000> even<00:32:18.240> have<00:32:18.480> the yes so then and we don’t even have the yes so then and we don’t even have the num<00:32:18.960> so<00:32:19.120> we're<00:32:19.360> carrying<00:32:20.000> our<00:32:20.159> 22<00:32:20.640> number<00:32:20.880> to num so we’re carrying our 22 number to num so we’re carrying our 22 number to 23.<00:32:21.840> we<00:32:22.000> know<00:32:22.240> 22<00:32:22.799> is<00:32:22.880> going<00:32:23.039> to<00:32:23.120> be<00:32:23.519> you<00:32:23.679> said 23. we know 22 is going to be you said 23. we know 22 is going to be you said what<00:32:24.159> about<00:32:24.320> 20<00:32:24.960> over<00:32:25.760> so<00:32:25.919> we<00:32:26.080> know<00:32:26.240> we're what about 20 over so we know we’re what about 20 over so we know we’re already<00:32:26.799> at<00:32:27.039> a<00:32:27.120> minimum<00:32:27.519> of<00:32:27.679> 20 already at a minimum of 20 already at a minimum of 20 uh<00:32:29.440> not<00:32:29.600> meeting<00:32:29.840> that<00:32:30.080> 20<00:32:30.720> increase<00:32:31.200> and<00:32:31.279> then uh not meeting that 20 increase and then uh not meeting that 20 increase and then on<00:32:31.679> top<00:32:31.919> of<00:32:32.080> that on top of that on top of that these<00:32:33.120> numbers<00:32:33.760> with<00:32:33.919> the<00:32:34.000> fuel<00:32:34.320> costs<00:32:34.720> will these numbers with the fuel costs will these numbers with the fuel costs will probably<00:32:35.360> climb<00:32:35.679> higher<00:32:36.480> so probably climb higher so probably climb higher so why<00:32:38.320> aren't<00:32:38.640> why<00:32:38.880> don't<00:32:39.039> we<00:32:39.279> adjust<00:32:39.679> that<00:32:40.240> why why aren’t why don’t we adjust that why why aren’t why don’t we adjust that why don’t<00:32:40.799> like<00:32:41.120> we<00:32:41.279> know<00:32:41.600> it's<00:32:41.919> we<00:32:42.159> know<00:32:42.480> right don’t like we know it’s we know right don’t like we know it’s we know right now<00:32:42.880> what<00:32:42.960> we're<00:32:43.200> banking<00:32:43.679> on<00:32:44.000> or<00:32:44.159> we're now what we’re banking on or we’re now what we’re banking on or we’re budgeting<00:32:44.960> is<00:32:45.519> is
32:50 by far not enough why don’t we increase by far not enough why don’t we increase that<00:32:50.640> number that number that number i<00:32:52.320> mean<00:32:52.559> certainly<00:32:53.039> we<00:32:53.200> could<00:32:53.519> i<00:32:53.760> i<00:32:54.000> have<00:32:54.159> a i mean certainly we could i i have a i mean certainly we could i i have a hard<00:32:54.640> time<00:32:55.120> when<00:32:55.440> we<00:32:55.840> submitted<00:32:56.960> requests hard time when we submitted requests hard time when we submitted requests back<00:32:57.519> in<00:32:57.679> november<00:32:58.559> increasing<00:32:59.039> them<00:32:59.120> now<00:32:59.360> at back in november increasing them now at back in november increasing them now at this<00:32:59.679> point this point this point um<00:33:01.120> you<00:33:01.200> know<00:33:01.360> i<00:33:01.440> mean<00:33:01.840> we<00:33:02.000> go<00:33:02.159> into<00:33:02.399> every<00:33:02.720> year um you know i mean we go into every year um you know i mean we go into every year with<00:33:03.440> unknown<00:33:03.919> costs<00:33:04.240> we<00:33:04.399> know<00:33:04.640> our<00:33:04.799> costs<00:33:05.120> are with unknown costs we know our costs are with unknown costs we know our costs are going<00:33:05.440> to<00:33:05.600> change<00:33:06.240> you<00:33:06.320> know<00:33:06.640> most<00:33:06.880> of<00:33:07.039> the going to change you know most of the going to change you know most of the time<00:33:07.760> they time they time they i<00:33:09.039> say<00:33:09.360> i<00:33:09.440> can't<00:33:09.600> say<00:33:09.760> all<00:33:09.919> the<00:33:10.000> time<00:33:10.399> they<00:33:10.559> go i say i can’t say all the time they go i say i can’t say all the time they go up<00:33:11.519> sometimes<00:33:11.840> they<00:33:12.000> go<00:33:12.159> up<00:33:12.320> sometimes<00:33:12.640> they up sometimes they go up sometimes they up sometimes they go up sometimes they go<00:33:13.039> down<00:33:13.679> um<00:33:14.399> we<00:33:14.720> are<00:33:14.960> going<00:33:15.200> to<00:33:15.519> try<00:33:16.000> to<00:33:16.159> do<00:33:16.559> a go down um we are going to try to do a go down um we are going to try to do a few<00:33:16.960> things<00:33:17.440> to<00:33:18.000> limit<00:33:18.320> that<00:33:18.480> exposure<00:33:19.440> we few things to limit that exposure we few things to limit that exposure we have<00:33:20.000> reached<00:33:20.320> out<00:33:20.480> to<00:33:20.640> some<00:33:20.799> additional have reached out to some additional have reached out to some additional transportation<00:33:21.919> companies<00:33:22.320> that<00:33:22.399> we<00:33:22.559> have transportation companies that we have transportation companies that we have never<00:33:23.120> utilized<00:33:23.679> in<00:33:23.840> the<00:33:23.919> past never utilized in the past never utilized in the past we’re<00:33:25.200> trying<00:33:25.440> to<00:33:25.519> get<00:33:25.679> those<00:33:26.000> into<00:33:26.240> the<00:33:26.399> mix we’re trying to get those into the mix we’re trying to get those into the mix to<00:33:26.960> try<00:33:27.200> to<00:33:27.279> give<00:33:27.440> a<00:33:27.519> little<00:33:27.679> more<00:33:27.919> competition
33:33 we are also looking at possibly we are also looking at possibly combining<00:33:34.159> rides<00:33:34.559> so<00:33:34.720> we<00:33:34.880> try<00:33:35.120> to<00:33:35.760> do<00:33:36.000> that<00:33:36.240> as combining rides so we try to do that as combining rides so we try to do that as it<00:33:36.559> is it is it is um<00:33:37.679> one<00:33:37.919> of<00:33:38.240> the<00:33:38.880> special<00:33:39.279> education<00:33:39.919> vendors um one of the special education vendors um one of the special education vendors in<00:33:40.799> other<00:33:41.039> districts<00:33:42.000> actually<00:33:42.559> has<00:33:42.799> like<00:33:42.960> a in other districts actually has like a in other districts actually has like a collaborative<00:33:43.919> that<00:33:44.159> they collaborative that they collaborative that they they they they partner<00:33:46.799> with<00:33:47.279> students<00:33:47.840> going<00:33:48.159> to<00:33:48.559> similar partner with students going to similar partner with students going to similar similar<00:33:51.039> placements<00:33:51.440> from<00:33:51.679> similar similar placements from similar similar placements from similar locations<00:33:52.880> whether<00:33:53.120> it<00:33:53.200> be<00:33:53.279> a<00:33:53.360> neighboring locations whether it be a neighboring locations whether it be a neighboring town<00:33:54.240> and<00:33:54.399> whatnot<00:33:55.039> um<00:33:55.360> i<00:33:55.440> don't<00:33:55.600> think<00:33:55.760> we've town and whatnot um i don’t think we’ve town and whatnot um i don’t think we’ve actually<00:33:56.240> ever<00:33:56.480> utilized<00:33:57.039> that actually ever utilized that actually ever utilized that so<00:33:58.320> certainly<00:33:58.640> that's<00:33:58.880> going<00:33:58.960> to<00:33:59.039> be so certainly that’s going to be so certainly that’s going to be something<00:33:59.440> i'm<00:33:59.600> going<00:33:59.679> to<00:33:59.760> look<00:33:59.919> into<00:34:00.159> this something i’m going to look into this something i’m going to look into this year year year um<00:34:02.320> with<00:34:02.559> last<00:34:02.799> year<00:34:02.960> we<00:34:03.120> didn't<00:34:03.360> have um with last year we didn’t have um with last year we didn’t have transportation<00:34:04.240> and<00:34:04.320> the<00:34:04.399> year<00:34:04.559> before<00:34:04.880> was transportation and the year before was transportation and the year before was already<00:34:05.279> preset<00:34:05.679> before<00:34:06.000> i<00:34:06.159> got<00:34:06.320> here already preset before i got here already preset before i got here so<00:34:07.519> um<00:34:07.919> these<00:34:08.159> are<00:34:08.240> some<00:34:08.480> things<00:34:08.720> we're so um these are some things we’re so um these are some things we’re looking<00:34:09.200> at<00:34:09.440> right<00:34:09.679> now<00:34:10.240> our<00:34:10.480> admin<00:34:10.879> assistant looking at right now our admin assistant looking at right now our admin assistant facilities<00:34:12.159> is<00:34:12.399> fabulous<00:34:13.280> fabulous<00:34:13.760> with facilities is fabulous fabulous with facilities is fabulous fabulous with transportation<00:34:14.560> and<00:34:14.639> she<00:34:14.879> has<00:34:14.960> some<00:34:15.119> great transportation and she has some great transportation and she has some great contacts<00:34:16.079> so<00:34:16.320> we're<00:34:16.560> going<00:34:16.720> to<00:34:16.879> really<00:34:17.200> look contacts so we’re going to really look contacts so we’re going to really look at<00:34:17.440> that<00:34:17.679> so<00:34:17.919> while<00:34:18.159> we<00:34:18.399> are<00:34:18.800> asking<00:34:19.119> for<00:34:19.280> an
34:19 at that so while we are asking for an at that so while we are asking for an increase<00:34:19.679> of<00:34:19.839> 65<00:34:20.480> 000<00:34:21.040> i'm<00:34:21.280> not<00:34:21.520> sure<00:34:21.760> that's increase of 65 000 i’m not sure that’s increase of 65 000 i’m not sure that’s going<00:34:22.159> to<00:34:22.320> be<00:34:22.480> enough<00:34:22.879> but going to be enough but going to be enough but i’m<00:34:24.960> pretty<00:34:25.200> confident<00:34:25.679> that<00:34:25.760> we're<00:34:25.919> going<00:34:26.079> to i’m pretty confident that we’re going to i’m pretty confident that we’re going to take<00:34:26.320> some<00:34:26.560> measures<00:34:26.879> to<00:34:27.040> reduce<00:34:27.359> those<00:34:27.599> costs take some measures to reduce those costs take some measures to reduce those costs for<00:34:28.079> next<00:34:28.320> year<00:34:29.040> so<00:34:29.200> hopefully<00:34:29.599> we<00:34:29.679> can<00:34:29.839> offset for next year so hopefully we can offset for next year so hopefully we can offset the<00:34:30.639> the<00:34:30.879> other<00:34:31.200> variables<00:34:31.760> that<00:34:31.839> are<00:34:31.919> working the the other variables that are working the the other variables that are working against<00:34:32.639> us
34:38 we also have the pending audit that is we also have the pending audit that is looking<00:34:39.119> at<00:34:39.280> all<00:34:39.440> of<00:34:39.599> our<00:34:39.679> transportation looking at all of our transportation looking at all of our transportation busing<00:34:40.879> services<00:34:41.599> and<00:34:41.760> looking<00:34:42.079> for<00:34:42.320> ways<00:34:43.119> uh busing services and looking for ways uh busing services and looking for ways uh that<00:34:43.599> maybe<00:34:43.919> we<00:34:44.079> can<00:34:44.560> reduce<00:34:45.040> costs<00:34:45.440> there<00:34:45.839> so that maybe we can reduce costs there so that maybe we can reduce costs there so that’s<00:34:46.800> due<00:34:47.040> within<00:34:47.760> the that’s due within the that’s due within the next<00:34:48.720> couple<00:34:48.960> weeks<00:34:49.280> i<00:34:49.359> think next couple weeks i think next couple weeks i think yeah<00:34:50.800> absolutely yeah absolutely yeah absolutely david<00:34:52.480> does<00:34:52.639> that<00:34:52.879> sound<00:34:53.280> in<00:34:53.440> line<00:34:53.760> with<00:34:53.919> what david does that sound in line with what david does that sound in line with what you’re<00:34:54.320> kind<00:34:54.560> of<00:34:54.639> budgeting<00:34:55.280> um<00:34:55.679> in<00:34:55.760> your<00:34:55.919> day you’re kind of budgeting um in your day you’re kind of budgeting um in your day job<00:34:56.480> with<00:34:56.879> you<00:34:57.040> know<00:34:57.280> increases job with you know increases job with you know increases for<00:34:59.119> for<00:34:59.359> the<00:34:59.440> way<00:34:59.599> you<00:34:59.760> guys<00:35:00.000> would for for the way you guys would for for the way you guys would that’s<00:35:01.920> a<00:35:02.000> face<00:35:02.240> that's<00:35:02.560> quite<00:35:02.800> a<00:35:02.960> face<00:35:03.280> right that’s a face that’s quite a face right that’s a face that’s quite a face right there<00:35:03.920> um there um there um well well well we<00:35:07.520> we<00:35:08.000> just<00:35:08.560> reached<00:35:08.960> the<00:35:09.119> point<00:35:09.359> of<00:35:09.440> no we we just reached the point of no we we just reached the point of no return<00:35:10.160> a<00:35:10.240> couple<00:35:10.480> weeks<00:35:10.800> ago<00:35:11.280> meaning<00:35:12.000> um return a couple weeks ago meaning um return a couple weeks ago meaning um [Music] [Music] [Music] we<00:35:14.160> exceeded<00:35:14.640> our we exceeded our we exceeded our budgeted budgeted budgeted uh<00:35:17.920> per<00:35:18.240> gallon<00:35:18.800> number uh per gallon number uh per gallon number uh<00:35:20.320> last<00:35:20.640> week<00:35:21.040> but<00:35:21.200> not<00:35:21.440> for<00:35:21.599> the<00:35:21.760> year<00:35:22.000> but uh last week but not for the year but uh last week but not for the year but for<00:35:22.480> deliveries<00:35:23.040> going<00:35:23.359> forward<00:35:23.760> so<00:35:24.000> for<00:35:24.160> the
35:24 for deliveries going forward so for the for deliveries going forward so for the balance<00:35:24.640> of<00:35:24.720> the<00:35:24.880> year balance of the year balance of the year um um um but<00:35:27.839> starting<00:35:28.240> out<00:35:28.400> the<00:35:28.560> year<00:35:28.880> we<00:35:29.440> it's<00:35:29.599> hard but starting out the year we it’s hard but starting out the year we it’s hard to<00:35:30.160> remember<00:35:30.640> but<00:35:30.800> we<00:35:31.040> back<00:35:31.280> in<00:35:31.440> august<00:35:31.920> we<00:35:32.240> you to remember but we back in august we you to remember but we back in august we you know<00:35:32.400> we<00:35:32.560> were<00:35:32.640> buying<00:35:32.960> fuel<00:35:33.280> at<00:35:33.599> you<00:35:33.680> know<00:35:33.839> two know we were buying fuel at you know two know we were buying fuel at you know two dollars<00:35:34.320> and<00:35:34.400> forty<00:35:34.720> cents<00:35:35.040> thousand<00:35:35.359> fifty dollars and forty cents thousand fifty dollars and forty cents thousand fifty cents<00:35:35.839> a<00:35:36.000> gallon cents a gallon cents a gallon um um um and<00:35:39.040> we've<00:35:39.359> done<00:35:39.599> this<00:35:39.839> we've<00:35:40.079> taken<00:35:40.400> a and we’ve done this we’ve taken a and we’ve done this we’ve taken a similar<00:35:41.040> approach<00:35:41.760> of similar approach of similar approach of uh<00:35:43.200> putting<00:35:43.520> about<00:35:43.760> a<00:35:43.920> 20<00:35:44.720> increase uh putting about a 20 increase uh putting about a 20 increase into<00:35:46.560> the<00:35:46.640> budget<00:35:47.040> for<00:35:47.200> next<00:35:47.440> year<00:35:47.920> and you know being confident like michelle’s you know being confident like michelle’s hopefully<00:35:52.720> there'll<00:35:53.200> be<00:35:53.280> a<00:35:53.440> resolution<00:35:53.920> to hopefully there’ll be a resolution to hopefully there’ll be a resolution to some<00:35:54.240> of<00:35:54.320> this<00:35:54.480> conflict<00:35:54.960> going<00:35:55.200> on<00:35:55.359> in<00:35:55.440> the some of this conflict going on in the some of this conflict going on in the world<00:35:55.920> and world and world and we<00:35:57.440> can<00:35:57.760> hope<00:35:58.000> that<00:35:58.320> uh<00:35:58.720> you<00:35:58.880> know we can hope that uh you know we can hope that uh you know fuel fuel fuel might<00:36:01.040> stabilize<00:36:01.680> at<00:36:01.760> least<00:36:02.160> and<00:36:02.320> stop<00:36:02.640> going might stabilize at least and stop going might stabilize at least and stop going up
36:07 but yeah it’s going to be it will be one but yeah it’s going to be it will be one of<00:36:08.000> those<00:36:08.720> it<00:36:08.960> is<00:36:09.119> probably<00:36:09.680> the<00:36:09.839> biggest of those it is probably the biggest of those it is probably the biggest unknown unknown unknown that that that that<00:36:13.119> you<00:36:13.440> have that you have that you have you<00:36:14.800> know<00:36:15.119> for<00:36:15.599> transportation<00:36:16.480> that<00:36:16.800> that's you know for transportation that that’s you know for transportation that that’s certainly<00:36:17.599> one<00:36:17.839> of<00:36:18.000> them certainly one of them certainly one of them and<00:36:18.880> we<00:36:19.040> as<00:36:19.200> we<00:36:19.440> often<00:36:19.760> hear<00:36:20.320> from<00:36:20.560> the<00:36:20.720> fire and we as we often hear from the fire and we as we often hear from the fire department department department it’s<00:36:22.640> and<00:36:22.960> town<00:36:23.200> highway<00:36:23.599> department<00:36:24.079> it's it’s and town highway department it’s it’s and town highway department it’s repairs<00:36:24.640> to<00:36:24.800> vehicles<00:36:25.280> you<00:36:25.359> know<00:36:25.520> you<00:36:25.680> can repairs to vehicles you know you can repairs to vehicles you know you can you<00:36:26.960> can<00:36:27.040> budget<00:36:27.440> for<00:36:27.599> it<00:36:27.680> but<00:36:27.839> you<00:36:28.000> have<00:36:28.079> a<00:36:28.160> big you can budget for it but you have a big you can budget for it but you have a big snowstorm snowstorm snowstorm stuff<00:36:30.079> breaks<00:36:30.480> down<00:36:31.040> things<00:36:31.280> happen stuff breaks down things happen stuff breaks down things happen um<00:36:32.720> you<00:36:32.800> get<00:36:32.960> a<00:36:33.040> fire<00:36:33.280> truck<00:36:33.599> certified<00:36:34.240> it's um you get a fire truck certified it’s um you get a fire truck certified it’s 15<00:36:34.800> years<00:36:35.040> old<00:36:35.839> you<00:36:35.920> know<00:36:36.240> things<00:36:36.480> need<00:36:36.640> to<00:36:36.720> be 15 years old you know things need to be 15 years old you know things need to be replaced<00:36:37.440> repaired<00:36:38.480> and<00:36:38.800> you<00:36:38.880> know<00:36:39.040> you<00:36:39.119> do replaced repaired and you know you do replaced repaired and you know you do your<00:36:39.440> best<00:36:39.680> of<00:36:40.000> best<00:36:40.320> to<00:36:40.480> budget<00:36:40.800> it<00:36:40.960> but your best of best to budget it but your best of best to budget it but sometimes<00:36:41.760> you<00:36:41.920> know<00:36:42.000> that<00:36:42.240> might<00:36:42.400> go<00:36:42.640> over<00:36:42.880> or sometimes you know that might go over or sometimes you know that might go over or if<00:36:43.200> you<00:36:43.280> go<00:36:43.520> under<00:36:43.839> the<00:36:44.000> money<00:36:44.240> that<00:36:44.320> you<00:36:44.480> don't if you go under the money that you don’t if you go under the money that you don’t spend<00:36:45.040> on<00:36:45.200> repairs<00:36:45.599> to<00:36:45.760> vehicles<00:36:46.160> can<00:36:46.480> can<00:36:46.640> go spend on repairs to vehicles can can go spend on repairs to vehicles can can go to<00:36:46.960> your<00:36:47.200> transportation<00:36:47.920> right<00:36:48.079> michelle<00:36:48.480> i to your transportation right michelle i to your transportation right michelle i mean<00:36:49.200> it's<00:36:49.359> kind<00:36:49.599> of<00:36:49.680> those<00:36:49.920> are<00:36:50.000> kind<00:36:50.160> of<00:36:50.320> like mean it’s kind of those are kind of like mean it’s kind of those are kind of like the<00:36:50.960> the<00:36:51.200> areas<00:36:51.599> that<00:36:51.760> we're<00:36:52.000> juggling<00:36:52.560> and
36:53 the the areas that we’re juggling and the the areas that we’re juggling and fortunately<00:36:54.400> for<00:36:54.560> us<00:36:54.880> we<00:36:55.040> have fortunately for us we have fortunately for us we have had had had some<00:36:57.040> new<00:36:57.280> buses<00:36:57.760> in<00:36:57.920> the<00:36:58.000> last<00:36:58.320> three<00:36:58.640> years some new buses in the last three years some new buses in the last three years uh uh uh you<00:37:00.000> know<00:37:00.160> the<00:37:00.480> the<00:37:00.640> big<00:37:00.960> 55<00:37:01.520> passenger<00:37:02.000> buses you know the the big 55 passenger buses you know the the big 55 passenger buses as<00:37:02.560> well<00:37:02.800> as<00:37:02.880> some<00:37:03.119> of<00:37:03.200> the<00:37:03.359> smaller<00:37:04.079> um<00:37:04.800> what<00:37:05.040> i as well as some of the smaller um what i as well as some of the smaller um what i think<00:37:05.359> the<00:37:05.599> 20<00:37:05.839> passenger<00:37:06.400> you<00:37:06.480> know<00:37:06.640> the think the 20 passenger you know the think the 20 passenger you know the smallest<00:37:07.520> so<00:37:07.680> we<00:37:07.760> do<00:37:07.920> have<00:37:08.079> some<00:37:08.320> newer smallest so we do have some newer smallest so we do have some newer equipment<00:37:09.040> in<00:37:09.200> our<00:37:09.280> fleet<00:37:09.599> and<00:37:09.760> that<00:37:09.839> will equipment in our fleet and that will equipment in our fleet and that will certainly<00:37:10.400> help certainly help certainly help limit<00:37:11.839> our<00:37:11.920> exposure<00:37:12.640> to<00:37:12.800> repairs<00:37:13.359> so i just want to make sure because i know i just want to make sure because i know in<00:37:17.680> the<00:37:17.839> past<00:37:18.240> one<00:37:18.400> of<00:37:18.480> the<00:37:19.119> the<00:37:19.839> most<00:37:20.079> tenuous in the past one of the the most tenuous in the past one of the the most tenuous volatility<00:37:21.200> points<00:37:21.440> has<00:37:21.599> been<00:37:22.000> out<00:37:22.160> of volatility points has been out of volatility points has been out of district<00:37:22.720> placement<00:37:23.119> transportation district placement transportation district placement transportation and<00:37:25.040> i<00:37:25.200> just<00:37:25.359> want<00:37:25.520> to<00:37:25.599> make<00:37:25.760> sure<00:37:25.920> that<00:37:26.079> we're and i just want to make sure that we’re and i just want to make sure that we’re not not not putting<00:37:27.839> ourselves<00:37:28.240> in<00:37:28.320> a<00:37:28.560> precarious putting ourselves in a precarious putting ourselves in a precarious situation<00:37:30.240> um<00:37:30.720> with<00:37:31.040> that
37:37 i think i i’m excited to hear what you i think i i’m excited to hear what you just<00:37:37.359> talked<00:37:37.599> about<00:37:37.760> michelle<00:37:38.079> like<00:37:38.320> one<00:37:38.560> i just talked about michelle like one i just talked about michelle like one i appreciate<00:37:39.119> the<00:37:39.280> summary<00:37:39.680> that<00:37:39.760> you<00:37:39.920> sent<00:37:40.240> us appreciate the summary that you sent us appreciate the summary that you sent us about<00:37:41.119> um about um about um how<00:37:42.240> to<00:37:42.320> do<00:37:42.560> us<00:37:42.800> out<00:37:42.960> of<00:37:43.040> district<00:37:43.359> tuition how to do us out of district tuition how to do us out of district tuition costs<00:37:44.240> that<00:37:44.400> you<00:37:44.640> that<00:37:44.800> you<00:37:44.880> sent<00:37:45.119> to<00:37:45.280> us<00:37:45.760> um costs that you that you sent to us um costs that you that you sent to us um made<00:37:47.119> that<00:37:47.599> information<00:37:48.000> available<00:37:48.400> but made that information available but made that information available but right<00:37:49.440> you<00:37:49.520> know<00:37:49.680> you<00:37:49.920> it's<00:37:50.160> not<00:37:50.400> as<00:37:50.560> easy<00:37:50.880> as right you know you it’s not as easy as right you know you it’s not as easy as you<00:37:51.520> know<00:37:51.680> the<00:37:51.760> st<00:37:52.000> john's<00:37:52.240> prep<00:37:52.560> bus<00:37:52.800> but<00:37:53.040> you you know the st john’s prep bus but you you know the st john’s prep bus but you know<00:37:53.359> it<00:37:53.440> stops<00:37:53.839> at<00:37:53.920> a<00:37:54.000> couple<00:37:54.240> of<00:37:54.320> towns<00:37:54.720> on know it stops at a couple of towns on know it stops at a couple of towns on the<00:37:54.880> way<00:37:55.040> to<00:37:55.119> danvers<00:37:55.680> so<00:37:56.240> you're<00:37:56.400> right<00:37:56.640> maybe the way to danvers so you’re right maybe the way to danvers so you’re right maybe if<00:37:57.280> students<00:37:57.680> are<00:37:57.760> going if students are going if students are going to<00:37:59.680> a<00:37:59.839> school<00:38:00.160> in<00:38:00.320> beverly to a school in beverly to a school in beverly that<00:38:01.760> that<00:38:02.079> bus<00:38:02.400> that<00:38:02.880> starts<00:38:03.280> in<00:38:03.359> marblehead that that bus that starts in marblehead that that bus that starts in marblehead might<00:38:04.720> be<00:38:04.880> able<00:38:05.040> to<00:38:05.599> go<00:38:05.760> to<00:38:05.839> swampscott<00:38:06.480> or might be able to go to swampscott or might be able to go to swampscott or pick<00:38:07.200> up<00:38:07.359> in<00:38:07.440> swampscott<00:38:07.920> in<00:38:08.000> salem<00:38:08.480> and<00:38:08.560> then pick up in swampscott in salem and then pick up in swampscott in salem and then and and and we’re we’re we’re sharing<00:38:10.960> we're<00:38:11.119> doing<00:38:11.440> a<00:38:11.520> little<00:38:11.680> bit<00:38:11.760> of<00:38:11.839> cost sharing we’re doing a little bit of cost sharing we’re doing a little bit of cost sharing<00:38:12.320> there<00:38:12.480> so<00:38:12.640> i<00:38:12.720> think<00:38:12.880> that's<00:38:13.119> a<00:38:13.359> that's sharing there so i think that’s a that’s sharing there so i think that’s a that’s a<00:38:13.760> really<00:38:14.320> good<00:38:14.640> option<00:38:15.040> to<00:38:15.200> look<00:38:15.440> at a really good option to look at a really good option to look at absolutely
38:23 so for purposes of the fincom discussion so for purposes of the fincom discussion this<00:38:23.920> evening<00:38:24.320> um<00:38:24.960> does<00:38:25.280> anybody<00:38:25.760> have this evening um does anybody have this evening um does anybody have anything<00:38:26.480> further<00:38:26.800> to<00:38:26.960> say<00:38:27.280> and<00:38:27.359> then<00:38:27.760> you anything further to say and then you anything further to say and then you know<00:38:28.160> just<00:38:28.400> kind<00:38:28.560> of<00:38:28.720> wanting<00:38:29.040> to know just kind of wanting to know just kind of wanting to to<00:38:30.480> to<00:38:30.640> just<00:38:30.800> be<00:38:30.960> mindful<00:38:31.280> of<00:38:31.440> time<00:38:31.680> and<00:38:31.839> that to to just be mindful of time and that to to just be mindful of time and that you<00:38:32.160> know<00:38:32.320> we've<00:38:32.480> got you know we’ve got you know we’ve got stuff<00:38:33.680> going<00:38:33.920> on<00:38:34.079> in<00:38:34.160> a<00:38:34.240> little<00:38:34.400> bit<00:38:34.560> over<00:38:34.800> an stuff going on in a little bit over an stuff going on in a little bit over an hour hour hour there’s<00:38:37.200> a<00:38:37.280> hand<00:38:37.599> up<00:38:37.760> slow<00:38:38.079> motion<00:38:38.480> for<00:38:38.720> public there’s a hand up slow motion for public there’s a hand up slow motion for public comment
38:44 for public comment for public comment before<00:38:45.119> we<00:38:45.280> get<00:38:45.440> to<00:38:45.599> public<00:38:45.920> comment<00:38:46.240> i<00:38:46.400> had before we get to public comment i had before we get to public comment i had one<00:38:46.720> other<00:38:46.960> thing<00:38:47.119> to<00:38:47.280> say<00:38:47.520> but<00:38:47.680> go<00:38:47.839> ahead<00:38:48.160> okay one other thing to say but go ahead okay one other thing to say but go ahead okay hold<00:38:48.640> on hold on hold on you<00:38:49.440> can<00:38:49.599> say<00:38:49.839> it<00:38:49.920> before<00:38:50.240> we<00:38:50.320> go<00:38:50.480> to<00:38:50.560> public you can say it before we go to public you can say it before we go to public comment<00:38:51.359> so comment so comment so so so so i<00:38:54.240> understand<00:38:54.800> just<00:38:54.960> for<00:38:55.280> people<00:38:55.520> who<00:38:55.760> might i understand just for people who might i understand just for people who might be<00:38:56.160> listening<00:38:56.560> at<00:38:56.720> home<00:38:57.040> i<00:38:57.200> don't<00:38:57.440> know<00:38:57.680> if be listening at home i don’t know if be listening at home i don’t know if finncom finncom finncom a<00:39:00.240> set<00:39:00.480> approach<00:39:01.119> i<00:39:01.359> think<00:39:01.680> we<00:39:02.000> might<00:39:02.320> be<00:39:02.480> going a set approach i think we might be going a set approach i think we might be going after<00:39:03.359> the<00:39:03.520> town after the town after the town to<00:39:05.119> the<00:39:05.280> best<00:39:05.599> of<00:39:05.680> mine<00:39:06.079> i<00:39:06.320> did<00:39:06.480> not<00:39:06.800> talk<00:39:07.040> with to the best of mine i did not talk with to the best of mine i did not talk with alec<00:39:07.760> or<00:39:08.000> emily<00:39:08.480> today<00:39:08.960> but<00:39:09.280> for<00:39:09.599> people alec or emily today but for people alec or emily today but for people listening<00:39:10.960> at<00:39:11.119> home listening at home listening at home uh<00:39:12.400> i uh i uh i i<00:39:13.359> was<00:39:13.520> gonna<00:39:13.839> look<00:39:14.400> we<00:39:14.640> have<00:39:14.960> our<00:39:15.200> meeting i believe we’re third before the i believe we’re third before the selectmen<00:39:20.000> yeah<00:39:20.240> so<00:39:20.400> they're<00:39:20.560> gonna<00:39:20.720> approve selectmen yeah so they’re gonna approve selectmen yeah so they’re gonna approve their<00:39:21.280> minutes<00:39:21.760> the<00:39:22.320> assessor's<00:39:22.800> budget their minutes the assessor’s budget their minutes the assessor’s budget water<00:39:23.440> into<00:39:23.680> your<00:39:23.839> budget<00:39:24.160> school<00:39:24.400> budget water into your budget school budget water into your budget school budget selectmen<00:39:25.359> budget<00:39:25.760> and<00:39:25.839> then<00:39:26.000> new<00:39:26.160> business selectmen budget and then new business selectmen budget and then new business okay okay okay okay<00:39:27.760> perfect<00:39:28.400> i<00:39:28.560> didn't<00:39:28.800> i<00:39:28.880> hadn't<00:39:29.119> seen<00:39:29.280> that okay perfect i didn’t i hadn’t seen that okay perfect i didn’t i hadn’t seen that thank<00:39:29.760> you<00:39:29.920> for<00:39:30.000> that
39:31 thank you for that thank you for that uh<00:39:31.599> so<00:39:31.839> sarah<00:39:32.079> did<00:39:32.240> make<00:39:32.400> a<00:39:32.480> motion<00:39:32.720> for<00:39:32.880> public uh so sarah did make a motion for public uh so sarah did make a motion for public comment<00:39:33.760> uh<00:39:33.920> do<00:39:34.079> i<00:39:34.160> have<00:39:34.320> a<00:39:34.400> second
39:42 i’m fine for yeah sorry second i’m fine for yeah sorry second megan<00:39:42.880> second megan second megan second uh<00:39:45.359> roll<00:39:45.599> call<00:39:45.839> vote<00:39:46.079> sarah<00:39:46.400> gold<00:39:46.720> yes<00:39:47.040> emily uh roll call vote sarah gold yes emily uh roll call vote sarah gold yes emily baron yes yes sarah<00:39:51.520> fox sarah fox sarah fox yes yes yes uh<00:39:54.079> megan<00:39:54.400> taylor<00:39:55.280> yes uh megan taylor yes uh megan taylor yes um<00:39:57.280> and<00:39:57.440> i<00:39:57.599> actually<00:39:58.480> think<00:39:58.720> we<00:39:59.040> lost<00:39:59.680> david
40:04 all right um so there’s just the four of all right um so there’s just the four of us<00:40:04.480> on<00:40:04.560> right<00:40:04.720> now<00:40:05.440> um us on right now um us on right now um so<00:40:07.839> yes<00:40:08.240> sorry<00:40:08.640> that<00:40:09.040> carries<00:40:09.440> four<00:40:09.599> to<00:40:09.839> zero so yes sorry that carries four to zero so yes sorry that carries four to zero um um um all<00:40:12.240> right<00:40:12.800> uh all right uh all right uh catherine<00:40:14.480> martin
40:19 29 west shore drive um i just wanted to 29 west shore drive um i just wanted to go<00:40:20.160> back<00:40:20.400> to<00:40:20.560> that<00:40:20.800> idea<00:40:21.280> of<00:40:21.599> sending<00:40:22.160> out<00:40:22.400> the go back to that idea of sending out the go back to that idea of sending out the information<00:40:23.200> and<00:40:23.359> messenger information and messenger information and messenger and<00:40:24.640> while<00:40:24.880> i<00:40:25.040> understand and while i understand and while i understand uh<00:40:26.960> michelle's<00:40:27.599> hesitation<00:40:28.400> that<00:40:28.640> you<00:40:28.800> don't uh michelle’s hesitation that you don’t uh michelle’s hesitation that you don’t do<00:40:29.200> it<00:40:29.359> every<00:40:29.599> year<00:40:30.240> if<00:40:30.720> you<00:40:30.880> know<00:40:31.440> the do it every year if you know the do it every year if you know the objective<00:40:32.079> here<00:40:32.400> is<00:40:32.480> an<00:40:32.640> override<00:40:33.280> and<00:40:33.359> the objective here is an override and the objective here is an override and the objective<00:40:34.000> is<00:40:34.079> to<00:40:34.240> get<00:40:34.400> people<00:40:34.720> on<00:40:34.880> board<00:40:35.280> and objective is to get people on board and objective is to get people on board and you’re<00:40:35.680> setting<00:40:36.000> it<00:40:36.160> up<00:40:36.319> as<00:40:36.560> what<00:40:36.800> this<00:40:37.040> money you’re setting it up as what this money you’re setting it up as what this money pays<00:40:37.680> for pays for pays for you<00:40:38.560> need<00:40:38.720> to<00:40:38.880> get<00:40:38.960> it<00:40:39.119> in<00:40:39.200> front<00:40:39.440> of<00:40:39.520> parents you need to get it in front of parents you need to get it in front of parents if<00:40:40.560> you<00:40:40.720> want<00:40:40.880> them<00:40:41.040> to<00:40:41.200> show<00:40:41.440> up<00:40:41.760> if<00:40:41.839> you<00:40:42.000> want if you want them to show up if you want if you want them to show up if you want them<00:40:42.319> to<00:40:42.480> vote<00:40:42.880> they<00:40:43.040> need<00:40:43.280> to<00:40:43.440> see<00:40:43.599> what them to vote they need to see what them to vote they need to see what they’re<00:40:44.079> paying<00:40:44.480> for they’re paying for they’re paying for um<00:40:46.000> i<00:40:46.079> would<00:40:46.240> just<00:40:46.400> say<00:40:46.720> any<00:40:46.960> way<00:40:47.119> that<00:40:47.280> you<00:40:47.440> can um i would just say any way that you can um i would just say any way that you can inundate<00:40:48.319> people<00:40:48.640> with<00:40:48.800> this<00:40:49.040> information<00:40:50.000> is inundate people with this information is inundate people with this information is good good good um<00:40:51.520> the<00:40:51.680> other<00:40:51.920> thing<00:40:52.160> too<00:40:52.400> is<00:40:52.560> i<00:40:52.720> do<00:40:52.960> find<00:40:53.200> it<00:40:53.359> a um the other thing too is i do find it a um the other thing too is i do find it a little<00:40:53.839> odd<00:40:54.160> that<00:40:54.240> you're<00:40:54.400> going<00:40:54.880> into<00:40:55.520> the little odd that you’re going into the little odd that you’re going into the budget<00:40:56.000> hearing<00:40:56.800> without<00:40:57.520> and<00:40:57.680> you<00:40:57.839> still budget hearing without and you still budget hearing without and you still have<00:40:58.240> these<00:40:58.480> kind<00:40:58.720> of<00:40:59.280> big<00:40:59.520> numbers<00:40:59.920> floating have these kind of big numbers floating have these kind of big numbers floating that<00:41:00.640> i<00:41:00.720> think<00:41:00.880> you<00:41:01.040> have<00:41:01.200> a<00:41:01.280> lot<00:41:01.440> of<00:41:01.599> support that i think you have a lot of support that i think you have a lot of support for for for so so so i<00:41:04.000> do<00:41:04.240> agree<00:41:04.480> with<00:41:04.640> sarah<00:41:05.040> fox<00:41:05.920> getting<00:41:06.240> those
41:06 i do agree with sarah fox getting those i do agree with sarah fox getting those numbers<00:41:07.040> in<00:41:07.119> front<00:41:07.359> of<00:41:07.440> people<00:41:07.760> during<00:41:08.079> the numbers in front of people during the numbers in front of people during the budget<00:41:08.560> hearing<00:41:08.960> whether<00:41:09.280> it's budget hearing whether it’s budget hearing whether it’s the<00:41:10.640> user<00:41:11.040> fees<00:41:11.520> whether<00:41:11.920> it's<00:41:12.160> the the user fees whether it’s the the user fees whether it’s the curriculum<00:41:12.880> coaches<00:41:13.839> there's<00:41:14.079> support<00:41:14.480> for curriculum coaches there’s support for curriculum coaches there’s support for these<00:41:14.880> items<00:41:15.200> in<00:41:15.280> the<00:41:15.359> community<00:41:16.079> we<00:41:16.240> need<00:41:16.400> to these items in the community we need to these items in the community we need to see<00:41:16.720> them<00:41:16.960> we<00:41:17.119> need<00:41:17.280> to<00:41:17.359> understand<00:41:17.839> how<00:41:18.000> much see them we need to understand how much see them we need to understand how much they<00:41:18.400> are they are they are because<00:41:19.440> you<00:41:19.599> need<00:41:20.319> people<00:41:20.560> to<00:41:20.720> show<00:41:20.960> up because you need people to show up because you need people to show up it<00:41:22.319> will<00:41:22.640> town<00:41:22.880> meeting<00:41:23.200> will<00:41:23.359> be<00:41:23.520> here<00:41:23.839> before it will town meeting will be here before it will town meeting will be here before you<00:41:24.560> know<00:41:24.800> it<00:41:25.200> and<00:41:25.760> you're<00:41:25.920> going<00:41:26.000> to<00:41:26.079> be<00:41:26.240> at you know it and you’re going to be at you know it and you’re going to be at the<00:41:26.560> end<00:41:26.720> of<00:41:26.800> that<00:41:27.040> meeting<00:41:27.680> and the end of that meeting and the end of that meeting and you<00:41:28.880> need<00:41:29.119> the<00:41:29.280> parent<00:41:29.760> turnout<00:41:30.240> and<00:41:30.319> then<00:41:30.480> you you need the parent turnout and then you you need the parent turnout and then you need<00:41:30.720> him<00:41:30.880> again<00:41:31.200> at<00:41:31.280> the<00:41:31.440> election<00:41:32.079> i<00:41:32.319> would need him again at the election i would need him again at the election i would just just just get<00:41:33.680> the<00:41:33.839> information<00:41:34.800> in<00:41:34.960> his<00:41:35.440> front<00:41:35.760> of get the information in his front of get the information in his front of excuse<00:41:36.400> me<00:41:36.640> and<00:41:36.720> in<00:41:36.880> front<00:41:37.119> of<00:41:37.280> as<00:41:37.440> many<00:41:37.680> people excuse me and in front of as many people excuse me and in front of as many people as<00:41:38.400> possible as possible as possible get<00:41:39.760> the<00:41:39.839> number<00:41:40.400> where<00:41:40.560> you<00:41:40.720> need<00:41:40.880> it<00:41:41.040> to<00:41:41.119> be get the number where you need it to be get the number where you need it to be as<00:41:41.839> quickly<00:41:42.240> as<00:41:42.480> possible<00:41:43.359> and<00:41:43.760> and<00:41:44.000> really as quickly as possible and and really as quickly as possible and and really just<00:41:44.640> start<00:41:45.040> selling<00:41:45.440> it<00:41:45.760> start<00:41:46.160> putting<00:41:46.480> it just start selling it start putting it just start selling it start putting it out<00:41:46.800> there<00:41:47.040> this<00:41:47.280> is<00:41:47.359> what<00:41:47.599> you<00:41:47.760> get<00:41:48.319> this<00:41:48.560> is out there this is what you get this is out there this is what you get this is what<00:41:48.800> we<00:41:48.960> need<00:41:49.200> for<00:41:49.359> an<00:41:49.520> exemplary<00:41:50.079> education what we need for an exemplary education what we need for an exemplary education because<00:41:50.800> i<00:41:51.040> don't<00:41:51.520> think
41:52 because i don’t think because i don’t think a<00:41:52.560> lot<00:41:52.720> of<00:41:52.880> the<00:41:53.040> younger<00:41:53.440> parents<00:41:53.920> in<00:41:54.000> town a lot of the younger parents in town a lot of the younger parents in town realize<00:41:55.280> how<00:41:55.440> much<00:41:55.760> we<00:41:55.920> haven't<00:41:56.240> had<00:41:56.640> for<00:41:56.800> so realize how much we haven’t had for so realize how much we haven’t had for so many<00:41:57.200> years<00:41:57.520> i<00:41:57.599> mean<00:41:58.240> david<00:41:58.800> great<00:41:59.119> point<00:41:59.680> with many years i mean david great point with many years i mean david great point with you<00:42:00.319> know<00:42:00.720> the<00:42:01.119> special<00:42:01.520> education<00:42:02.160> fund<00:42:02.480> has you know the special education fund has you know the special education fund has not<00:42:03.040> increased<00:42:03.440> with<00:42:03.680> inflation<00:42:04.319> i<00:42:04.400> mean not increased with inflation i mean not increased with inflation i mean these<00:42:05.119> are<00:42:05.280> things<00:42:05.520> that<00:42:05.680> we<00:42:05.839> need<00:42:06.079> to<00:42:06.240> start these are things that we need to start these are things that we need to start paying<00:42:06.720> attention<00:42:07.119> to<00:42:07.280> we<00:42:07.440> need<00:42:07.599> people<00:42:07.839> to paying attention to we need people to paying attention to we need people to understand<00:42:08.640> this understand this understand this the<00:42:10.000> things<00:42:10.160> that<00:42:10.319> are<00:42:10.480> lacking<00:42:10.960> are<00:42:11.200> a<00:42:11.280> lot<00:42:11.520> of the things that are lacking are a lot of the things that are lacking are a lot of times<00:42:12.000> because<00:42:12.400> of<00:42:12.560> funding<00:42:13.040> so times because of funding so times because of funding so i<00:42:14.079> really<00:42:14.400> i<00:42:14.560> would<00:42:14.960> really<00:42:15.680> push<00:42:16.000> you<00:42:16.240> to i really i would really push you to i really i would really push you to make<00:42:17.359> communication<00:42:18.160> of<00:42:18.319> this<00:42:18.560> information<00:42:19.280> a make communication of this information a make communication of this information a priority<00:42:19.920> because<00:42:20.480> because<00:42:20.640> you<00:42:20.800> need<00:42:20.960> the priority because because you need the priority because because you need the support<00:42:21.839> and<00:42:22.400> there<00:42:22.560> are<00:42:22.800> parents<00:42:23.119> out<00:42:23.280> there support and there are parents out there support and there are parents out there who<00:42:23.599> want<00:42:23.839> to<00:42:23.920> give<00:42:24.160> it
42:34 all right um i don’t have any other all right um i don’t have any other hands<00:42:34.800> up<00:42:35.440> um hands up um hands up um so<00:42:36.800> i<00:42:36.960> think<00:42:37.119> that<00:42:37.440> wraps<00:42:37.839> us<00:42:38.079> up<00:42:38.640> so<00:42:39.040> um<00:42:39.520> we so i think that wraps us up so um we so i think that wraps us up so um we will<00:42:40.319> we<00:42:40.560> are<00:42:40.720> posted<00:42:41.200> as<00:42:41.359> well<00:42:41.760> for<00:42:42.079> as<00:42:42.240> a<00:42:42.400> full will we are posted as well for as a full will we are posted as well for as a full school<00:42:42.800> committee<00:42:43.200> for<00:42:43.520> the<00:42:43.920> uh<00:42:44.240> fincon's school committee for the uh fincon’s school committee for the uh fincon’s meeting<00:42:45.040> this<00:42:45.280> evening<00:42:46.079> um<00:42:46.880> so meeting this evening um so meeting this evening um so if<00:42:47.920> anybody<00:42:48.240> wants<00:42:48.480> to<00:42:48.560> come<00:42:48.800> it's<00:42:48.960> at<00:42:49.119> seven if anybody wants to come it’s at seven if anybody wants to come it’s at seven o’clock o’clock o’clock and<00:42:50.480> that<00:42:50.640> with<00:42:50.800> that<00:42:51.040> i<00:42:51.119> will<00:42:51.280> adjourn<00:42:51.680> us<00:42:52.000> at and that with that i will adjourn us at and that with that i will adjourn us at 5<00:42:53.680> 43 5 43 5 43 thank<00:42:55.359> you<00:42:55.520> everyone