00:00:00:00 00:07:02:00 OH, AND GOOD MORNING FOR THE 00:07:02:00 00:07:03:00 RECORD, MY NAME IS TANIA 00:07:03:00 00:07:06:00 FERNANDA ANDERSEN, THE DISTRICT 00:07:06:00 00:07:07:00 SEVEN CITY COUNCILOR . 00:07:07:00 00:07:10:00 I AM THE CHAIR OF THE BOSTON 00:07:10:00 00:07:11:00 CITY COUNCIL COMMITTEE ON WAYS 00:07:11:00 00:07:20:00 AND MEANS. 00:07:20:00 00:07:21:00 THIS HEARING IS BEING RECORDED. 00:07:21:00 00:07:22:00 IT IS BEING LIVE STREAMED AT 00:07:22:00 00:07:23:00 BOSTON DOT GOV FORWARD SLASH 00:07:23:00 00:07:24:00 CITY COUNCIL DASH TV AND 00:07:24:00 00:07:25:00 BROADCAST ON XFINITY CHANNEL 00:07:25:00 00:07:29:00 EIGHT RCN CHANNEL EIGHTY TWO 00:07:29:00 00:07:30:00 AND PHILES CHANNEL NINE SIX FOR 00:07:30:00 00:07:33:00 THE COUNCIL'S BUDGET REVIEW 00:07:33:00 00:07:34:00 PROCESS WILL ENCOMPASS A SERIES 00:07:34:00 00:07:36:00 OF PUBLIC HEARINGS BEGINNING IN 00:07:36:00 00:07:40:00 APRIL BEGINNING TODAY AND 00:07:40:00 00:07:41:00 RUNNING THROUGH JUNE. 00:07:41:00 00:07:44:00 WE STRONGLY ENCOURAGE RESIDENTS 00:07:44:00 00:07:45:00 TO TAKE A MOMENT TO ENGAGE IN 00:07:45:00 00:07:46:00 THIS PROCESS BY GIVING 00:07:46:00 00:07:48:00 TESTIMONY. 00:07:48:00 00:07:49:00 FOR THE RECORD YOU CAN DO THIS 00:07:49:00 00:07:52:00 IN SEVERAL WAYS A ATTEND ONE 00:07:52:00 00:07:53:00 OF OUR HEARINGS AND GIVE PUBLIC 00:07:53:00 00:07:55:00 TESTIMONY. 00:07:55:00 00:07:56:00 WE WILL TAKE PUBLIC TESTIMONY 00:07:56:00 00:07:57:00 AT THE END OF EACH DEPARTMENT 00:07:57:00 00:08:00:00 TO HEARING AND ALSO OUR THREE 00:08:00:00 00:08:03:00 HEARINGS DEDICATED TO PUBLIC 00:08:03:00 00:08:04:00 TESTIMONY. 00:08:04:00 00:08:05:00 THE FULL HEARING SCHEDULE IS ON 00:08:05:00 00:08:09:00 OUR WEBSITE AT BOSTON DOT GOV 00:08:09:00 00:08:12:00 FORWARD SLASH COUNCIL DASCH 00:08:12:00 00:08:13:00 BUDGET OUR SCHEDULED HEARINGS 00:08:13:00 00:08:16:00 DEDICATED TO PUBLIC TESTIMONY 00:08:16:00 00:08:18:00 ARE TUESDAY, MAY 2ND AND AT TWO 00:08:18:00 00:08:23:00 P.M. TUESDAY MAY 9TH AT SIX 00:08:23:00 00:08:27:00 P.M. THURSDAY MAY 18TH AT TWO 00:08:27:00 00:08:29:00 P.M. YOU CAN GIVE YOU CAN GIVE 00:08:29:00 00:08:30:00 TESTIMONY IN PERSON HERE IN THE 00:08:30:00 00:08:33:00 CHAMBER OR VIRTUALLY VIA ZOOME 00:08:33:00 00:08:34:00 FOR IN-PERSON TESTIMONY PLEASE 00:08:34:00 00:08:39:00 COME TO THE CHAMBER AND SIGN UP 00:08:39:00 00:08:39:00 FOR ON THE SHEET NEAR THE 00:08:39:00 00:08:42:00 ENTRANCE FOR VIRTUAL TESTIMONY 00:08:42:00 00:08:43:00 YOU CAN SIGN UP USING OUR 00:08:43:00 00:08:46:00 ONLINE FORM ON OUR 00:08:46:00 00:08:46:00 COUNCIL BUDGET REVIEW WEBSITE 00:08:46:00 00:08:50:00 AND BY EMAILING THE COMMITTEE 00:08:50:00 00:08:54:00 AT CCC DOT W AT BOSTON DOLGOV 00:08:54:00 00:08:58:00 WHEN YOU ARE CALLED TO TESTIFY 00:08:58:00 00:08:58:00 PLEASE STATE YOUR NAME AND 00:08:58:00 00:09:01:00 AFFILIATION RESIDENTS OR 00:09:01:00 00:09:02:00 RESIDENTS AND LIMIT YOUR 00:09:02:00 00:09:05:00 COMMENTS TO A COUPLE OF MINUTES 00:09:05:00 00:09:08:00 TO ENSURE THAT ALL COMMENTS AND 00:09:08:00 00:09:09:00 CONCERNS CAN BE HEARD. 00:09:09:00 00:09:13:00 EMAIL YOUR WRITTEN TESTIMONY TO 00:09:13:00 00:09:16:00 THE COMMITTEE AT CCC DOT W.M. 00:09:16:00 00:09:18:00 AT BOSTON DOT GOV SUBMIT A TWO 00:09:18:00 00:09:21:00 MINUTE VIDEO OF YOUR TESTIMONY 00:09:21:00 00:09:25:00 THROUGH THE FORM ON OUR WEBSITE 00:09:25:00 00:09:26:00 FOR MORE INFORMATION ON THE 00:09:26:00 00:09:28:00 CITY COUNCIL BUDGET PROCESS AND 00:09:28:00 00:09:29:00 HOW TO TESTIFY PLEASE VISIT THE 00:09:29:00 00:09:32:00 CITY COUNCIL'S BUDGET WEBSITE 00:09:32:00 00:09:35:00 AT BOSTON DOT GOV FOR 00:09:35:00 00:09:36:00 COUNCIL DASCH BUDGET. 00:09:36:00 00:09:40:00 TODAY'S HEARING IS ON DOCKET 00:09:40:00 00:09:44:00 ZERO SEVEN SIX ZERO TWO ZERO 00:09:44:00 00:09:47:00 SEVEN SIX TWO ORDERS FOR THE 00:09:47:00 00:09:48:00 FBI FISCAL YEAR TWENTY FOUR 00:09:48:00 00:09:50:00 OPERATING BUDGET INCLUDING 00:09:50:00 00:09:51:00 ANNUAL APPROPRIATIONS FOR 00:09:51:00 00:09:54:00 DEPARTMENT OF OPERATIONS FOR 00:09:54:00 00:09:55:00 SCHOOL DEPARTMENT AND FOR THE 00:09:55:00 00:09:58:00 POST EMPLOYMENT BENEFITS OPM 00:09:58:00 00:09:59:00 DOCKETS ZERO SEVEN SIX THREE 00:09:59:00 00:10:03:00 ZERO SEVEN SIX FIVE TWO ZERO 00:10:03:00 00:10:07:00 SEVEN SIX SIX ORDERS FOR 00:10:07:00 00:10:07:00 CAPITAL FUND TRANSFER 00:10:07:00 00:10:08:00 APPROPRIATIONS DOCKETS ZERO 00:10:08:00 00:10:11:00 SEVEN SIX FOUR ZERO SEVEN SIX 00:10:11:00 00:10:15:00 SEVEN TO ZERO SEVEN SIX EIGHT 00:10:15:00 00:10:16:00 ORDERS FOR THE CAPITAL BUDGET 00:10:16:00 00:10:19:00 INCLUDING LOAN ORDERS AND LEASE 00:10:19:00 00:10:19:00 PURCHASE AGREEMENTS. 00:10:19:00 00:10:22:00 OUR FOCUS AREA FOR THIS HEARING 00:10:22:00 00:10:23:00 WILL BE AN OVERVIEW OF THE 00:10:23:00 00:10:26:00 FISCAL YEAR 24 OPERATING 00:10:26:00 00:10:26:00 BUDGET. 00:10:26:00 00:10:30:00 OUR PANELISTS FOR TODAY'S 00:10:30:00 00:10:31:00 HEARING ARE JIM WILLIAMSON, 00:10:31:00 00:10:34:00 DIRECTOR OF OBM OFFICE 00:10:34:00 00:10:34:00 OF BUDGET MANAGEMENT. 00:10:34:00 00:10:38:00 ASHLEY GOFF AMBERGER CHIEF 00:10:38:00 00:10:39:00 FINANCIAL OFFICER COLLECT A 00:10:39:00 00:10:42:00 TREASURY CITY OF BOSTON. 00:10:42:00 00:10:43:00 I AM JOINED TODAY BY MY 00:10:43:00 00:10:45:00 COLLEAGUES COUNCIL PRESIDENT ED 00:10:45:00 00:10:50:00 FLYNN, COUNSELOR AT LARGE AARON 00:10:50:00 00:10:51:00 MURPHY COUNSELOR DISTRICT 00:10:51:00 00:10:57:00 COUNSELOR LIZ BREADON DISTRICT 00:10:57:00 00:11:01:00 COUNSELOR KENZIE BOK DISTRICT 00:11:01:00 00:11:02:00 COUNSELOR GABRIELLA COLLETTA 00:11:02:00 00:11:05:00 CON COUNSELOR AT LARGE RUTHE 00:11:05:00 00:11:09:00 LUZHIN AND DISTRICT COUNSELOR 00:11:09:00 00:11:24:00 FRANK BAKER FOR OUR FORMAT 00:11:24:00 00:11:27:00 TODAY I WILL ALLOW MY 00:11:27:00 00:11:28:00 COUNCIL COLLEAGUES TO GIVE A 00:11:28:00 00:11:31:00 BRIEF OPENING STATEMENT 30 00:11:31:00 00:11:35:00 SECONDS JUST TO FOR YOUR 00:11:35:00 00:11:36:00 OPENING STATEMENTS AND THEN I 00:11:36:00 00:11:39:00 WILL TURN THE FLOOR OVER TO 00:11:39:00 00:11:39:00 ADMINISTRATION. 00:11:39:00 00:11:43:00 I'LL DO A ROUND ONE 00:11:43:00 00:11:47:00 OF QUESTIONS AND THEN AROUND 00:11:47:00 00:11:48:00 TWO AND IF TIME ALLOWS AROUND 00:11:48:00 00:11:52:00 THREE BUT BEFORE THAT WE'LL 00:11:52:00 00:11:55:00 TAKE PUBLIC TESTIMONY SORRY SO 00:11:55:00 00:11:56:00 ROUND ONE OF QUESTIONING PUBLIC 00:11:56:00 00:11:59:00 TESTIMONY THEN ROUND TO AND IF 00:11:59:00 00:11:59:00 TIME PERMITS AROUND THREE AND 00:11:59:00 00:12:03:00 THEN CLOSING SO WITHOUT FURTHER 00:12:03:00 00:12:04:00 ADO I'LL GO IN THE ORDER 00:12:04:00 00:12:07:00 OF ARRIVAL AGAIN YOU HAVE 00:12:07:00 00:12:07:00 THIRTY SECONDS FOR OPENING 00:12:07:00 00:12:08:00 STATEMENTS. 00:12:08:00 00:12:10:00 COUNCIL PRESIDENT ED FLYNN. 00:12:10:00 00:12:11:00 THANK YOU MADAM CHAIR. 00:12:11:00 00:12:15:00 THANK TO THE IMPORTANT 00:12:15:00 00:12:18:00 LEADERSHIP YOU ARE PROVIDING IN 00:12:18:00 00:12:19:00 TO THE TEAM FROM MAYOS 00:12:19:00 00:12:23:00 ADMINISTRATION FOR BEING HERE 00:12:23:00 00:12:26:00 AND FOR YOUR LEADERSHIP AS WELL 00:12:26:00 00:12:27:00 . 00:12:27:00 00:12:28:00 I ALSO WANT TO THANK THE CITY 00:12:28:00 00:12:29:00 COUNCIL CENTRAL STAFF FOR 00:12:29:00 00:12:30:00 WORKING WITH THE CHAIR AND ALL 00:12:30:00 00:12:31:00 OF OUR COLLEAGUES AS WELL. 00:12:31:00 00:12:34:00 I'M NOT GOING TO GO INTO MY 00:12:34:00 00:12:35:00 TRADITIONAL TALKING POINTS 00:12:35:00 00:12:38:00 OTHER THAN TO SAY LET'S LET'S 00:12:38:00 00:12:39:00 WORK TOGETHER, LET'S LISTEN TO 00:12:39:00 00:12:42:00 EACH OTHER, LET'S BE RESPECTFUL 00:12:42:00 00:12:43:00 OF EACH OTHER AND LET'S TRY TO 00:12:43:00 00:12:46:00 REPRESENT OUR CONSTITUENTS THE 00:12:46:00 00:12:46:00 BEST WE CAN. 00:12:46:00 00:12:49:00 THANK YOU, MADAM CHAIR. 00:12:49:00 00:12:50:00 THANK YOU. 00:12:50:00 00:12:51:00 COUNCIL PRESIDENT FLYNN 00:12:51:00 00:12:53:00 COUNCILOR MURPHY. 00:12:53:00 00:12:54:00 THANK YOU CHAIR AND WELCOME TO 00:12:54:00 00:12:57:00 BUDGET SEASON AND BUDGET 00:12:57:00 00:12:57:00 HEARINGS. 00:12:57:00 00:13:00:00 LOOKING FORWARD TO THE NEXT 00:13:00:00 00:13:01:00 SEVERAL WEEKS OF HEARINGS AND 00:13:01:00 00:13:04:00 WORKING ALONGSIDE YOU AND THANK 00:13:04:00 00:13:05:00 TO THE MAYOR'S OFFICE FOR BEING 00:13:05:00 00:13:06:00 HERE AND PROVIDING THIS 00:13:06:00 00:13:09:00 OVERVIEW. 00:13:09:00 00:13:09:00 I'M LOOKING FORWARD TO THIS 00:13:09:00 00:13:11:00 CONVERSATION AS WE ALL KNOW 00:13:11:00 00:13:13:00 WHERE WE SPEND OUR MONEY, OUR 00:13:13:00 00:13:16:00 BUDGET IS OUR VALUE STATEMENT. 00:13:16:00 00:13:17:00 SO LOOKING FORWARD TO ALSO 00:13:17:00 00:13:17:00 COMING UP WITH DIFFERENT 00:13:17:00 00:13:20:00 DEPARTMENTS AND REALLY PUSHING 00:13:20:00 00:13:25:00 AND ASKING TO REALLY STEP UP 00:13:25:00 00:13:27:00 AND SHOW THAT WHAT WE SAY YOU 00:13:27:00 00:13:29:00 ON THE NEWS OR IN SOCIAL MEDIA 00:13:29:00 00:13:30:00 IS ACTUALLY WHAT WE'RE GOING TO 00:13:30:00 00:13:32:00 DELIVER TO THE CONSTITUENTS 00:13:32:00 00:13:33:00 OF THE CITY OF BOSTON. 00:13:33:00 00:13:34:00 THAT'S WHAT WE AS A 00:13:34:00 00:13:36:00 COUNCIL HERE HAVE BEEN ELECTED 00:13:36:00 00:13:37:00 TO DO. 00:13:37:00 00:13:37:00 SO JUST LOOKING FORWARD TO THE 00:13:37:00 00:13:40:00 CONVERSATION AND I DO WANT TO 00:13:40:00 00:13:41:00 SAY THANK YOU TO SHANE PAC, OUR 00:13:41:00 00:13:44:00 NEW LIAISON ON CENTRAL STAFF 00:13:44:00 00:13:45:00 TWO WAYS AND MEANS. 00:13:45:00 00:13:45:00 THANK YOU. 00:13:45:00 00:13:48:00 THANK YOU MADAM CHAIR. 00:13:48:00 00:13:48:00 THANK YOU. 00:13:48:00 00:13:52:00 COUNCILOR MURPHY, 00:13:52:00 00:13:52:00 COUNCILOR BREADON. 00:13:52:00 00:13:53:00 THANK YOU MADAM CHAIR AND THANK 00:13:53:00 00:13:56:00 YOU TO THE ADMINISTRATION TEAM 00:13:56:00 00:13:57:00 FOR BEING HERE THIS MORNING. 00:13:57:00 00:13:58:00 I'M GOING TO KEEP IT VERY 00:13:58:00 00:13:58:00 BRIEF. 00:13:58:00 00:13:59:00 I'M LOOKING FORWARD TO THE 00:13:59:00 00:14:00:00 CONFERENCE AND THIS IS WHEN WE 00:14:00:00 00:14:01:00 REALLY GET INTO THE GET INTO 00:14:01:00 00:14:04:00 THE NUTS AND BOLTS OF CITY 00:14:04:00 00:14:04:00 BUDGET AND FIGURE OUT WHERE OUR 00:14:04:00 00:14:08:00 PRIORITIES ARE AND HOW WE CAN 00:14:08:00 00:14:08:00 MAKE IT ALL WORK. 00:14:08:00 00:14:09:00 SO I LOOK FORWARD TO THE 00:14:09:00 00:14:11:00 CONVERSATION AND THANK YOU FOR 00:14:11:00 00:14:12:00 BEING HERE TODAY. 00:14:12:00 00:14:12:00 THANK YOU. 00:14:12:00 00:14:13:00 THANK YOU. 00:14:13:00 00:14:15:00 CAN CELEBRATE COUNCILOR BOK. 00:14:15:00 00:14:16:00 THANK YOU MADAM CHAIR AND 00:14:16:00 00:14:18:00 THANKS TO THE TEAM FROM THE 00:14:18:00 00:14:19:00 ADMINISTRATION, THE FIRST 00:14:19:00 00:14:22:00 BUDGET HEARING THAT I EVER SAT 00:14:22:00 00:14:23:00 IN WAS IN 2016 AND I WAS A 00:14:23:00 00:14:24:00 BUDGET STAFFER SITTING IN THE 00:14:24:00 00:14:27:00 STAFF GALLERIES FOR NY 00:14:27:00 00:14:27:00 SEVENTEEN AND I JUST THINK IT'S 00:14:27:00 00:14:30:00 A REALLY IMPORTANT PART OF CITY 00:14:30:00 00:14:31:00 GOVERNMENT EVERY YEAR FOR THE 00:14:31:00 00:14:32:00 COUNCIL TO GO THROUGH THE 00:14:32:00 00:14:34:00 SCRUTINY PROCESS AND REALLY 00:14:34:00 00:14:35:00 DRILL IN ON ALL THE 00:14:35:00 00:14:35:00 DEPARTMENTS. 00:14:35:00 00:14:38:00 AND SO ALTHOUGH I WON'T MAKE IT 00:14:38:00 00:14:39:00 TO THE END THIS SEASON, I'M 00:14:39:00 00:14:40:00 HAPPY TO BE HERE TODAY. 00:14:40:00 00:14:41:00 THANK YOU MADAM. 00:14:41:00 00:14:42:00 THANK YOU COUNCILOR COUNCILOR 00:14:42:00 00:14:45:00 LETTER. 00:14:45:00 00:14:46:00 THANK YOU CHAIR AND THANK YOU 00:14:46:00 00:14:47:00 FOR YOUR LEADERSHIP THROUGHOUT 00:14:47:00 00:14:47:00 THIS PROCESS. 00:14:47:00 00:14:49:00 THANK YOU. 00:14:49:00 00:14:50:00 THE OBAMA TEAM IS THE 00:14:50:00 00:14:51:00 ADMINISTRATION CENTRAL STAFF. 00:14:51:00 00:14:53:00 WE ALL APPRECIATE YOU. 00:14:53:00 00:14:54:00 AS IT'S BEEN SAID BEFORE THIS 00:14:54:00 00:14:55:00 IS A PHYSICAL DOCUMENT BUT IS A 00:14:55:00 00:14:57:00 STATEMENT OF OUR MORALS OF OUR 00:14:57:00 00:14:58:00 VALUES OF A CITY SAYS WHO WE 00:14:58:00 00:15:01:00 ARE INVESTING IN AND WHAT WE 00:15:01:00 00:15:02:00 ARE INVESTING IN FOR FUTURE 00:15:02:00 00:15:02:00 GENERATIONS. 00:15:02:00 00:15:04:00 SO I'M HAPPY TO HEAR THAT WE 00:15:04:00 00:15:05:00 HAVE SOME FISCAL BUOYANCY WITH 00:15:05:00 00:15:06:00 A AAA BOND RATING. 00:15:06:00 00:15:08:00 SO I LOOK FORWARD TO UNDERSTAND 00:15:08:00 00:15:09:00 HOW WE'RE LEVERAGING THAT THIS 00:15:09:00 00:15:13:00 PROCESS IS OUR LEVER AS A CITY 00:15:13:00 00:15:13:00 COUNCIL . 00:15:13:00 00:15:14:00 SO I DO LOOK FORWARD TO DIVING 00:15:14:00 00:15:17:00 INTO THE DETAILS, FIGURING OUT 00:15:17:00 00:15:18:00 IN THIS CONVERSATION HOW WE ARE 00:15:18:00 00:15:19:00 SPENDING ON ON OUR DAY TO DAY 00:15:19:00 00:15:21:00 PERSONNEL AND EQUIPMENT THROUGH 00:15:21:00 00:15:21:00 THE OPERATING BUDGET. 00:15:21:00 00:15:22:00 OF COURSE LOOK FORWARD TO THE 00:15:22:00 00:15:23:00 CAPITAL CONVERSATION LATER ON 00:15:23:00 00:15:24:00 THIS EVENING. 00:15:24:00 00:15:28:00 THANK YOU. 00:15:28:00 00:15:28:00 THANK YOU. 00:15:28:00 00:15:29:00 COUNCIL COLLETTE OUR 00:15:29:00 00:15:29:00 CONCLUSION. 00:15:29:00 00:15:30:00 THANK YOU MADAM CHAIR AND I 00:15:30:00 00:15:31:00 WANT TO THANK THE 00:15:31:00 00:15:32:00 ADMINISTRATION FOR BEING HERE. 00:15:32:00 00:15:33:00 I LIKE A LOT OF MY COLLEAGUES 00:15:33:00 00:15:34:00 HAVE STATED THIS IS IMPORTANT. 00:15:34:00 00:15:36:00 THIS IS ONE OF THE MOST 00:15:36:00 00:15:37:00 IMPORTANT OBLIGATIONS THAT WE 00:15:37:00 00:15:39:00 HAVE AS CITY COUNCILORS AS AT 00:15:39:00 00:15:39:00 LARGE CITY COUNCILOR . 00:15:39:00 00:15:40:00 I BOUNCE AROUND FROM 00:15:40:00 00:15:41:00 NEIGHBORHOOD TO NEIGHBORHOOD TO 00:15:41:00 00:15:43:00 REALLY HEAR AND LISTEN TO THE 00:15:43:00 00:15:44:00 CONCERNS OF OUR RESIDENTS AND 00:15:44:00 00:15:47:00 EXCITED THAT THIS BUDGET REALLY 00:15:47:00 00:15:48:00 IS TRYING TO GET TO THE BASICS, 00:15:48:00 00:15:49:00 MAKING SURE THAT WE ARE 00:15:49:00 00:15:51:00 LISTENING TO OUR NEIGHBORS IN 00:15:51:00 00:15:52:00 OUR NEIGHBORHOODS, ESPECIALLY 00:15:52:00 00:15:52:00 THOSE FROM BLACK AND BROWN 00:15:52:00 00:15:53:00 COMMUNITIES THAT HAVE BEEN 00:15:53:00 00:15:55:00 HISTORICALLY EXCLUDED WHEN WE 00:15:55:00 00:15:58:00 THINK OF OUR PROCESSES LIKE 00:15:58:00 00:15:59:00 COUNCILOR INSTEAD WE HAVE THIS 00:15:59:00 00:16:00:00 TRIPLE AAA BOND RATING WE NEED 00:16:00:00 00:16:02:00 TO BE USING OUR FISCAL STRENGTH 00:16:02:00 00:16:03:00 ESPECIALLY TO DO THE WORK 00:16:03:00 00:16:06:00 OF EQUITY SO I AM LOOKING 00:16:06:00 00:16:07:00 FORWARD TO THESE BUDGET 00:16:07:00 00:16:08:00 HEARINGS INTO THE WORK THAT WE 00:16:08:00 00:16:10:00 HAVE TO DO TO MAKE SURE THAT WE 00:16:10:00 00:16:11:00 ARE CENTERING ALL OF OUR 00:16:11:00 00:16:14:00 NEIGHBORHOODS AND ALL OF OUR 00:16:14:00 00:16:15:00 COMMUNITIES, ESPECIALLY THOSE 00:16:15:00 00:16:15:00 WITH THE BEHIND. 00:16:15:00 00:16:16:00 SO THANK YOU AND THANK YOU 00:16:16:00 00:16:18:00 MADAM CHAIR FOR ALL OF YOUR 00:16:18:00 00:16:19:00 WORK. 00:16:19:00 00:16:19:00 THANK YOU. 00:16:19:00 00:16:21:00 COUNCIL AGAIN COUNCILOR BAKER, 00:16:21:00 00:16:21:00 GOOD MORNING. 00:16:21:00 00:16:25:00 THANK YOU FOR YOUR TIME. 00:16:25:00 00:16:25:00 THANK YOU. 00:16:25:00 00:16:26:00 COUNCILOR BAKER. 00:16:26:00 00:16:29:00 COUNCILOR MORROW, I THANK YOU 00:16:29:00 00:16:30:00 MADAM CHAIR AND THANK YOU TO 00:16:30:00 00:16:32:00 THE ADMINISTRATION AND JUST 00:16:32:00 00:16:33:00 LOOKING FORWARD TO DIVING INTO 00:16:33:00 00:16:36:00 THE BUDGET. 00:16:36:00 00:16:37:00 THE BUDGET IS A VALUE OF ALL 00:16:37:00 00:16:38:00 OUR PRIORITIES THE CITY 00:16:38:00 00:16:38:00 OF BOSTON. 00:16:38:00 00:16:40:00 SO JUST WORKING WITH THE 00:16:40:00 00:16:41:00 ADMINISTRATION, THE REST OF MY 00:16:41:00 00:16:44:00 COLLEAGUES TO MAKE AN EQUITABLE 00:16:44:00 00:16:44:00 BUDGET. 00:16:44:00 00:16:45:00 THANK YOU. 00:16:45:00 00:16:47:00 THANK YOU SO MUCH, COUNCILOR . 00:16:47:00 00:16:51:00 WELL, I'M LOOKING FORWARD TO 00:16:51:00 00:16:52:00 HOSTING A TRANSPARENT AND 00:16:52:00 00:16:55:00 PRODUCTIVE CONVERSATION WITH 00:16:55:00 00:16:56:00 YOU ALL. 00:16:56:00 00:16:59:00 I WOULD LIKE TO WORK TOGETHER 00:16:59:00 00:17:02:00 HOPEFULLY WITH A PRIORITY ON 00:17:02:00 00:17:03:00 RACIAL EQUITY. 00:17:03:00 00:17:07:00 I THINK MOST OF US HERE OR IF I 00:17:07:00 00:17:08:00 IF NOT EVERYONE IS VERY CLEAR 00:17:08:00 00:17:11:00 THAT MY FOCUS IS OBVIOUSLY 00:17:11:00 00:17:14:00 ECONOMIC MOBILITY AND 00:17:14:00 00:17:18:00 DEVELOPMENT FOR THE MOST DECENT 00:17:18:00 00:17:19:00 FRANCHISE IN OUR BARSOUM 00:17:19:00 00:17:21:00 COMMUNITIES. 00:17:21:00 00:17:25:00 AND SO I WOULD LIKE TO WITHOUT 00:17:25:00 00:17:29:00 MIXING THINGS UP I PRAY THAT I 00:17:29:00 00:17:30:00 AM ABLE TO HAVE THIS 00:17:30:00 00:17:32:00 CONVERSATION WITH YOU WITH 00:17:32:00 00:17:36:00 INTEGRITY THAT IT'S NOT ABOUT 00:17:36:00 00:17:40:00 EMBARRASSING EACH OTHER OR 00:17:40:00 00:17:44:00 MAKING THIS CONVERSATION SO 00:17:44:00 00:17:45:00 MUCH OF A CONTRIVED ONE BUT 00:17:45:00 00:17:47:00 RATHER ONE THAT WE'LL BE ABLE 00:17:47:00 00:17:48:00 TO LEARN FROM EACH OTHER IF NOT 00:17:48:00 00:17:51:00 EXCHANGE IN WAYS THAT WE CAN 00:17:51:00 00:17:52:00 ACTUALLY CREATE AMENDMENTS IF 00:17:52:00 00:17:56:00 NECESSARY THAT WOULD MAKE SENSE 00:17:56:00 00:17:57:00 FOR AGAIN THE BETTERMENT 00:17:57:00 00:17:59:00 OF COMMUNITIES IN BOSTON. 00:17:59:00 00:18:00:00 SO I'M LOOKING FORWARD TO THAT 00:18:00:00 00:18:04:00 AND I GUESS I'M PREFACING ALL 00:18:04:00 00:18:06:00 OF THIS WITH THE UNDERSTANDING 00:18:06:00 00:18:07:00 OR HOPEFULLY AN AGREEMENT THAT 00:18:07:00 00:18:11:00 WE WILL GO INTO THIS AS NOT A 00:18:11:00 00:18:15:00 PERSONAL PROCESS OR THAT WE 00:18:15:00 00:18:16:00 WON'T THAT WE WILL BE 00:18:16:00 00:18:19:00 RESPECTFUL OF ONE ANOTHER AND 00:18:19:00 00:18:22:00 SO THAT IT'S NOT TAKEN PERSONAL 00:18:22:00 00:18:23:00 WHEN WE ARE SCRUTINIZING AND 00:18:23:00 00:18:24:00 ASKING QUESTIONS, DEEP 00:18:24:00 00:18:27:00 QUESTIONS TO LEAD TO 00:18:27:00 00:18:27:00 TRANSPARENCY FOR THE PUBLIC. 00:18:27:00 00:18:33:00 BUT I'M NOT INTERESTED IN 00:18:33:00 00:18:34:00 EMBARRASSING OR ANYONE OR 00:18:34:00 00:18:37:00 POINTING FINGERS SO I HOPE TO 00:18:37:00 00:18:38:00 BE ABLE TO FACILITATE THIS IN A 00:18:38:00 00:18:41:00 WAY THAT IS EXEMPLARY OF AGAIN 00:18:41:00 00:18:41:00 INTEGRITY AND RESPECT. 00:18:41:00 00:18:45:00 SO WITH THAT WITHOUT FURTHER 00:18:45:00 00:18:48:00 ADO, I'M GOING TO GIVE YOU THE 00:18:48:00 00:18:49:00 FLOOR FOR YOUR PRESENTATION AND 00:18:49:00 00:18:53:00 IMMEDIATELY HOPEFULLY WE CAN 00:18:53:00 00:18:53:00 SCAN THROUGH THE ARCHIVES, 00:18:53:00 00:18:54:00 CHECK FOR ANYTHING THAT'S NOT 00:18:54:00 00:18:57:00 ANSWER TODAY AND THEN HOPEFULLY 00:18:57:00 00:19:01:00 WE'LL HAVE A LIST OF THINGS 00:19:01:00 00:19:02:00 THAT HOPEFULLY YOU'VE ANSWERED 00:19:02:00 00:19:03:00 ALL OF THE QUESTIONS BUT IF NOT 00:19:03:00 00:19:05:00 HAVE A LIST OF THE FOLLOW UP 00:19:05:00 00:19:06:00 AND THEN I'LL TAKE I'LL GIVE 00:19:06:00 00:19:08:00 THE FLOOR TO MY COLLEAGUES. 00:19:08:00 00:19:09:00 THANK YOU. 00:19:09:00 00:19:12:00 OK, OK. 00:19:12:00 00:19:13:00 THANK YOU. 00:19:13:00 00:19:13:00 GOOD MORNING EVERYONE. 00:19:13:00 00:19:15:00 MY NAME IS ASHLEY GROFF BERGER 00:19:15:00 00:19:15:00 . 00:19:15:00 00:19:16:00 I'M THE CHIEF FINANCIAL OFFICER 00:19:16:00 00:19:16:00 FOR THE CITY OF BOSTON. 00:19:16:00 00:19:19:00 I'M PLEASED TO BE WITH YOU HERE 00:19:19:00 00:19:20:00 TODAY TO PRESENT THE FISCAL 00:19:20:00 00:19:23:00 TWENTY FOUR RECOMMENDED 00:19:23:00 00:19:23:00 OPERATING BUDGET. 00:19:23:00 00:19:24:00 I'D LIKE TO THANK THE MAYOR AND 00:19:24:00 00:19:27:00 HER TEAM, MY COLLEAGUES ACROSS 00:19:27:00 00:19:28:00 THE CABINET, JIM WILLIAMSON AND 00:19:28:00 00:19:31:00 THE BUDGET TEAM FOR THEIR WORK 00:19:31:00 00:19:32:00 AND LEADERSHIP IN CRAFTING THIS 00:19:32:00 00:19:32:00 BUDGET. 00:19:32:00 00:19:35:00 AND I'D ALSO LIKE TO THANK 00:19:35:00 00:19:35:00 PRESIDENT FLYNN, 00:19:35:00 00:19:36:00 COUNCILOR ANDERSON AND ALL THE 00:19:36:00 00:19:38:00 COUNCILORS FOR THEIR THOUGHTFUL 00:19:38:00 00:19:39:00 INPUT AND PARTNERSHIP 00:19:39:00 00:19:42:00 THROUGHOUT THIS PROCESS THE 00:19:42:00 00:19:43:00 OPERATING BUDGET WE ARE 00:19:43:00 00:19:46:00 PRESENTING TODAY FOR FISCAL 00:19:46:00 00:19:47:00 YEAR TWENTY TWENTY FOUR TOTALS 00:19:47:00 00:19:50:00 FOUR POINT TWO EIGHT BILLION 00:19:50:00 00:19:51:00 WHICH REPRESENTS A TWO HUNDRED 00:19:51:00 00:19:54:00 AND SEVENTY FOUR MILLION OR SIX 00:19:54:00 00:19:55:00 POINT EIGHT PERCENT INCREASE 00:19:55:00 00:19:58:00 OVER THE PRIOR FISCAL YEAR. 00:19:58:00 00:20:00:00 THE OVERALL GROWTH IN OUR 00:20:00:00 00:20:01:00 BUDGET IS REALLY ATTRIBUTABLE 00:20:01:00 00:20:02:00 TO A REBOUND IN OUR LOCAL 00:20:02:00 00:20:06:00 REVENUE AND IN OUR LOCAL 00:20:06:00 00:20:09:00 ECONOMY PARTICULARLY LOCAL 00:20:09:00 00:20:10:00 RECEIPTS SUCH AS EXCISE TAX 00:20:10:00 00:20:13:00 PAIRED WITH THE STRENGTH AND 00:20:13:00 00:20:14:00 STABILITY OF OUR PROPERTY TAX 00:20:14:00 00:20:17:00 BASE IS REALLY WHAT ALLOWS THIS 00:20:17:00 00:20:21:00 BUDGET TO GROW THIS BUDGET 00:20:21:00 00:20:22:00 GROWTH ALLOWS US TO MEET OUR 00:20:22:00 00:20:24:00 FIXED AND LONG TERM OBLIGATIONS 00:20:24:00 00:20:25:00 , SUSTAIN MISSION CRITICAL 00:20:25:00 00:20:25:00 SERVICES AND ADDRESS LONG 00:20:25:00 00:20:28:00 STANDING PAIN POINTS ACROSS 00:20:28:00 00:20:32:00 CITY OPERATIONS WHILE ALSO 00:20:32:00 00:20:33:00 MAKING CRITICAL NEW INVESTMENTS 00:20:33:00 00:20:33:00 ACROSS THE CITY. 00:20:33:00 00:20:37:00 THIS BUDGET ALSO REINFORCES OUR 00:20:37:00 00:20:37:00 COMMITMENT TO RESPONSIBLE 00:20:37:00 00:20:40:00 FINANCIAL MANAGEMENT WHICH IS 00:20:40:00 00:20:41:00 REFLECTED IN OUR TRIPLE-A BOND 00:20:41:00 00:20:44:00 RATING WHICH WE JUST RECEIVED A 00:20:44:00 00:20:45:00 FEW WEEKS AGO FOR THE NINTH 00:20:45:00 00:20:47:00 YEAR IN A ROW. 00:20:47:00 00:20:48:00 THIS IS AN IMPORTANT 00:20:48:00 00:20:49:00 ACHIEVEMENT AND A 00:20:49:00 00:20:49:00 RESPONSIBILITY THAT WE ALL 00:20:49:00 00:20:52:00 SHARE TO MAINTAIN THIS TOP BOND 00:20:52:00 00:20:53:00 RATING WHICH ALLOWS US TO 00:20:53:00 00:20:56:00 MAXIMIZE OUR CITY DOLLARS 00:20:56:00 00:20:56:00 TOWARD BUILDING OUR 00:20:56:00 00:21:00:00 INFRASTRUCTURE AT THIS POINT I 00:21:00:00 00:21:03:00 WILL TURN IT OVER TO JIM TO 00:21:03:00 00:21:04:00 PROVIDE SOME ADDITIONAL CONTEXT 00:21:04:00 00:21:04:00 AROUND THE BUDGET. 00:21:04:00 00:21:07:00 THANK YOU ACTUALLY SO FAR MY 00:21:07:00 00:21:08:00 NAME IS JIM WILLIAMSON. 00:21:08:00 00:21:10:00 I'M THE BUDGET DIRECTOR FOR THE 00:21:10:00 00:21:14:00 CITY OF BOSTON AND I WILL POINT 00:21:14:00 00:21:15:00 YOU TO THE OPERATING BUDGET 00:21:15:00 00:21:15:00 PIE. 00:21:15:00 00:21:19:00 SO THIS IS THIS REPRESENTS THE 00:21:19:00 00:21:22:00 ANNUAL COST OF OPERATING THE 00:21:22:00 00:21:22:00 STATE'S LARGEST MUNICIPALITY, 00:21:22:00 00:21:23:00 BOSTON, THE PLACE WE CALL HOME. 00:21:23:00 00:21:26:00 IT EXCEEDS FOUR BILLION 00:21:26:00 00:21:26:00 DOLLARS. 00:21:26:00 00:21:27:00 THE RESOURCE ALLOCATION HAS 00:21:27:00 00:21:30:00 DISPLAYED IN THE PIE SPEAKS THE 00:21:30:00 00:21:33:00 HIGHEST PRIORITIES IN THE CORE 00:21:33:00 00:21:34:00 RESPONSIBILITIES OF LOCAL 00:21:34:00 00:21:35:00 GOVERNMENT, INCLUDING EDUCATING 00:21:35:00 00:21:38:00 ITS YOUNG PEOPLE. 00:21:38:00 00:21:39:00 THAT'S WHY WE CONSIDER THAT AN 00:21:39:00 00:21:42:00 INVESTMENT IN OUR FUTURE OVER 00:21:42:00 00:21:45:00 40 PERCENT OF THE CITY'S ANNUAL 00:21:45:00 00:21:46:00 OPERATING BUDGET GOES TO PUBLIC 00:21:46:00 00:21:49:00 EDUCATION RIGHT AFTER THAT 00:21:49:00 00:21:50:00 PUBLIC SAFETY YOU KNOW WE NEED 00:21:50:00 00:21:52:00 TO LIVE IN A SAFE AND 00:21:52:00 00:21:53:00 COMFORTABLE ENVIRONMENT. 00:21:53:00 00:21:56:00 PUBLIC SAFETY IS CRITICAL TO 00:21:56:00 00:21:57:00 ENSURING THAT THE CITY IS A 00:21:57:00 00:22:00:00 PROSPEROUS AND SUCCESSFUL FOR 00:22:00:00 00:22:01:00 ALL CITIZENS AND THEN RIGHT 00:22:01:00 00:22:05:00 DOWN THE LINE FROM THERE YOU'VE 00:22:05:00 00:22:06:00 GOT CITY DEPARTMENTS THAT'S THE 00:22:06:00 00:22:08:00 PUBLIC WORKS IN YOUR PARKS AND 00:22:08:00 00:22:12:00 ALL OF THE ABOVE TRANSPORTATION 00:22:12:00 00:22:13:00 VERY MOBILITY HOW YOU GET 00:22:13:00 00:22:13:00 AROUND THE CITY, HOW 00:22:13:00 00:22:16:00 EFFICIENTLY WE'VE RUN THE CITY 00:22:16:00 00:22:17:00 IS CRITICALLY IMPORTANT. 00:22:17:00 00:22:20:00 HEALTH INSURANCE VERY, VERY 00:22:20:00 00:22:20:00 IMPORTANT COMPONENT. 00:22:20:00 00:22:24:00 IT TAKES CARE OF ONE OF THE 00:22:24:00 00:22:27:00 CITY'S STRONGEST ASSETS, ITS 00:22:27:00 00:22:28:00 EMPLOYEES WHO DELIVER THOSE 00:22:28:00 00:22:31:00 CRITICAL SERVICES TO RESIDENTS 00:22:31:00 00:22:35:00 PUBLIC HEALTH YOU KNOW NOTHING 00:22:35:00 00:22:35:00 NOTHING HIGHLIGHTS THE 00:22:35:00 00:22:36:00 IMPORTANCE OF PUBLIC HEALTH 00:22:36:00 00:22:42:00 LIKE THE PANDEMIC THAT SO 00:22:42:00 00:22:45:00 HEALTH AND SAFETY ARE HALLMARKS 00:22:45:00 00:22:46:00 OF THIS BUDGET TO TO MAINTAIN 00:22:46:00 00:22:48:00 AND SUPPORT THOSE WE ALSO HAVE 00:22:48:00 00:22:49:00 FIXED COSTS. 00:22:49:00 00:22:52:00 THESE ARE THESE ARE PART OF OUR 00:22:52:00 00:22:52:00 TRIPLE-A RATING IS OUR 00:22:52:00 00:22:53:00 RESPONSIBILITY AS FISCAL 00:22:53:00 00:22:56:00 STEWARDS TO MAINTAIN OUR LONG 00:22:56:00 00:23:00:00 TERM COMMITMENTS TO TO PAY TO 00:23:00:00 00:23:01:00 HONOR AND PAY DOWN OUR PENSION 00:23:01:00 00:23:04:00 LIABILITY TO SUPPORT OUR DEBT 00:23:04:00 00:23:05:00 SERVICE THAT CONTRIBUTES TO OUR 00:23:05:00 00:23:07:00 CAPITAL PLAN VERY IMPORTANT 00:23:07:00 00:23:08:00 PART. 00:23:08:00 00:23:08:00 AND THEN THE COLLECTIVE 00:23:08:00 00:23:11:00 BARGAINING TO SERVE ANOTHER 00:23:11:00 00:23:12:00 ANOTHER KEY PRIORITY. 00:23:12:00 00:23:15:00 IT SUPPORTS OUR CITIES 00:23:15:00 00:23:16:00 IMPORTANT ASSET OF EMPLOYEES TO 00:23:16:00 00:23:19:00 HAVE FAIR WAGES GOING FORWARD. 00:23:19:00 00:23:21:00 I WILL MOVE ON TO THE NEXT 00:23:21:00 00:23:23:00 SLIDE WHICH WENT THE WRONG 00:23:23:00 00:23:24:00 DIRECTION. 00:23:24:00 00:23:28:00 SO THIS IS A ANOTHER TABLE AREA 00:23:28:00 00:23:29:00 YOU KNOW, PUTS IN ANOTHER YEAR 00:23:29:00 00:23:31:00 FOR COMPARATIVE PURPOSES. 00:23:31:00 00:23:32:00 SO ON THE LEFT SIDE OF THE 00:23:32:00 00:23:35:00 PRESENTATION IS APPROPRIATIONS. 00:23:35:00 00:23:37:00 THOSE ARE THE DOCKETS THAT ARE 00:23:37:00 00:23:39:00 BEFORE YOU TODAY IN DIFFERENT 00:23:39:00 00:23:39:00 DIFFERENT SEQUENCING. 00:23:39:00 00:23:42:00 BUT THIS IS THE SUMMARY 00:23:42:00 00:23:43:00 OF THOSE I'D LIKE YOU TO POINT 00:23:43:00 00:23:46:00 TO THE GROWTH IN COLLECTIVE 00:23:46:00 00:23:47:00 BARGAINING THAT THAT ONE 00:23:47:00 00:23:47:00 HUNDRED AND TWENTY THREE 00:23:47:00 00:23:50:00 PERCENT IS IS US MOVING FORWARD 00:23:50:00 00:23:51:00 INTO SUPPORTING CONTRACTS GOING 00:23:51:00 00:23:53:00 FORWARD. 00:23:53:00 00:23:54:00 THE SCHOOL PUBLIC SCHOOLS 00:23:54:00 00:23:58:00 BUDGET IS BEING APPROVED BY 00:23:58:00 00:23:58:00 SCHOOL COMMITTEE. 00:23:58:00 00:24:01:00 IT IS BEFORE THIS BODY NOW TO 00:24:01:00 00:24:02:00 TO APPROVE AS WELL AND THEN THE 00:24:02:00 00:24:06:00 OTHER ON THE RIGHT SIDE OF THE 00:24:06:00 00:24:08:00 OF THIS OF THE SLIDE IS FIXED 00:24:08:00 00:24:09:00 COST. 00:24:09:00 00:24:10:00 SO THESE ARE SOME OF THE LONG 00:24:10:00 00:24:13:00 TERM COMMITMENTS THAT WE NEED 00:24:13:00 00:24:14:00 TO HONOR TO BE SORT OF A 00:24:14:00 00:24:17:00 FISCALLY PRUDENT ENTITY ALSO IN 00:24:17:00 00:24:17:00 THIS ARRAY CHARTER SCHOOL 00:24:17:00 00:24:21:00 TUITION IS CALLED OUT BECAUSE 00:24:21:00 00:24:22:00 THAT IS AN ASSESSMENT FROM THE 00:24:22:00 00:24:24:00 COMMONWEALTH. 00:24:24:00 00:24:25:00 ALL OF THE CHARTER SCHOOLS THAT 00:24:25:00 00:24:28:00 ARE PUBLIC SCHOOLS, STUDENTS 00:24:28:00 00:24:29:00 THAT GO TO CHARTER SCHOOLS IN 00:24:29:00 00:24:32:00 THE CITY, WE ARE ASSESSED FOR 00:24:32:00 00:24:33:00 THAT COST AND THEN THE MTA 00:24:33:00 00:24:36:00 OBVIOUSLY IS THAT IS A FIXED 00:24:36:00 00:24:37:00 COST THAT WE GET ASSESSED. 00:24:37:00 00:24:40:00 SO WE'LL GO ON TO THE NEXT 00:24:40:00 00:24:44:00 SLIDE. 00:24:44:00 00:24:45:00 SO THIS IS JUST SORT OF HIGH 00:24:45:00 00:24:45:00 LEVEL. 00:24:45:00 00:24:47:00 YOU KNOW, IF TAKEAWAYS FOR 00:24:47:00 00:24:51:00 BUDGET GROWTH ITEMS SO YOU'VE 00:24:51:00 00:24:51:00 GOT YOUR FAIR WAGES. 00:24:51:00 00:24:52:00 SO THE COLLECTIVE BARGAINING 00:24:52:00 00:24:55:00 FOR FAIR WAGES AND RETENTION 00:24:55:00 00:24:56:00 OF CITY EMPLOYEES THERE WAS 00:24:56:00 00:24:56:00 LOTS OF TALK OF FILLING VACANT 00:24:56:00 00:24:59:00 POSITIONS FOR THE LAST YEAR OR 00:24:59:00 00:25:00:00 SO. 00:25:00:00 00:25:01:00 SOME OF THAT CAME OUT OF THE 00:25:01:00 00:25:03:00 PANDEMIC FOR POSITIONS THAT 00:25:03:00 00:25:04:00 HAVE BEEN LEFT, YOU KNOW, NOT 00:25:04:00 00:25:04:00 THROUGH THE PRIORITIES WERE 00:25:04:00 00:25:07:00 FILLING THOSE VACANCIES BUT NOW 00:25:07:00 00:25:10:00 IT IS THE SECOND ITEM SORT 00:25:10:00 00:25:11:00 OF THE THE CORE CITY AND PUBLIC 00:25:11:00 00:25:14:00 HEALTH APPROPRIATION AND IT'S 00:25:14:00 00:25:17:00 THAT FOUNDATIONAL SUPPORT FOR 00:25:17:00 00:25:18:00 GETTING FOCUSING ON THE CORE 00:25:18:00 00:25:22:00 DUTIES AND RESPONSIBILITY 00:25:22:00 00:25:23:00 OF THE CITY AND WHAT'S SO 00:25:23:00 00:25:26:00 FOUNDATIONAL SUPPORT FILLING IN 00:25:26:00 00:25:27:00 GAPS THAT WE'VE IDENTIFIED AND 00:25:27:00 00:25:28:00 WE'LL TALK A LITTLE BIT HOW THE 00:25:28:00 00:25:30:00 PROCESS WAS HANDLED A LITTLE 00:25:30:00 00:25:31:00 DIFFERENTLY AS WE GET FURTHER 00:25:31:00 00:25:34:00 STRIDES IN THEIR STRATEGIC 00:25:34:00 00:25:35:00 INVESTMENTS TO TO TO TO MAKE TO 00:25:35:00 00:25:38:00 INFORM OUTCOMES AND TO TO 00:25:38:00 00:25:41:00 SUPPORT CHANGES IN HOW WE WANT 00:25:41:00 00:25:42:00 TO IMPROVE THE CITY. 00:25:42:00 00:25:45:00 AND THIS IS IN THE GOALS ARE TO 00:25:45:00 00:25:46:00 MAKE THIS A MORE EQUITABLE, 00:25:46:00 00:25:47:00 VIBRANT, HEALTHY AND RESILIENT 00:25:47:00 00:25:49:00 CITY. 00:25:49:00 00:25:53:00 AND THEN AS WE JUST SHOWN 00:25:53:00 00:25:54:00 DISPLAYED IN THE TABLE SIX 00:25:54:00 00:25:56:00 DOLLARS MILLION FOR THE BOSTON 00:25:56:00 00:25:57:00 PUBLIC SCHOOLS, YOU KNOW, OUR 00:25:57:00 00:26:01:00 YOUNG PEOPLE THAT ARE IN THE 00:26:01:00 00:26:01:00 BOSTON PUBLIC SCHOOL SYSTEMS 00:26:01:00 00:26:04:00 ARE A CRITICAL ASSET FOR THE 00:26:04:00 00:26:05:00 FUTURE OF THE CITY. 00:26:05:00 00:26:08:00 WE YOU KNOW, WE EXPECT THEM TO 00:26:08:00 00:26:09:00 SIT IN ROLES AND BE LEADERSHIP 00:26:09:00 00:26:12:00 IN THIS IN THIS CHAMBER IN THE 00:26:12:00 00:26:13:00 CITY GOVERNMENT GOING FORWARD 00:26:13:00 00:26:13:00 AND HAVING THAT INVESTMENT TO 00:26:13:00 00:26:16:00 SUPPORT THAT THE SCHOOLS IS 00:26:16:00 00:26:16:00 CRITICALLY IMPORTANT AND THEN 00:26:16:00 00:26:20:00 FIXED AS ITEMIZED IN THE 00:26:20:00 00:26:20:00 PREVIOUS SLIDE ON THE RIGHT 00:26:20:00 00:26:24:00 SIDE IS IT MAINTAINS THE 00:26:24:00 00:26:27:00 FINANCIAL STABILITY MEETS OUR 00:26:27:00 00:26:28:00 COMMITMENTS AND SUPPORTS THE 00:26:28:00 00:26:30:00 EXECUTION OF CAPITAL PLAN. 00:26:30:00 00:26:34:00 AND WITH THAT I WILL GO ON TO 00:26:34:00 00:26:35:00 SO THIS THIS IS A SORT OF A 00:26:35:00 00:26:39:00 VISUAL FOLKS HAVE SEEN BEFORE 00:26:39:00 00:26:42:00 BUT INTRODUCED THE CIRCLE 00:26:42:00 00:26:43:00 OF ITEMS OF SORT OF THINGS THAT 00:26:43:00 00:26:46:00 WERE INTRODUCED IN THIS THIS 00:26:46:00 00:26:47:00 YEAR SORT OF THE NEW 00:26:47:00 00:26:50:00 ADMINISTRATION HAVING THE TEAM 00:26:50:00 00:26:54:00 ASSEMBLED, HAVING COMING OUT 00:26:54:00 00:26:55:00 OF A PERIOD OF OF PANDEMIC 00:26:55:00 00:27:01:00 REACTION THE THERE WAS THIS A 00:27:01:00 00:27:01:00 DIFFERENT APPROACH WITH 00:27:01:00 00:27:03:00 DEPARTMENTS. 00:27:03:00 00:27:04:00 WE ALSO CONTINUED OUR 00:27:04:00 00:27:07:00 ENGAGEMENT EFFORTS SO LAST YEAR 00:27:07:00 00:27:12:00 IN THE WINTER OF TWENTY TWO WE 00:27:12:00 00:27:15:00 HAD THE THE THE LISTENING 00:27:15:00 00:27:15:00 SESSIONS MANY OF YOU 00:27:15:00 00:27:19:00 PARTICIPATED IN THOSE SO WE 00:27:19:00 00:27:19:00 MOVED IN A DIFFERENT DIRECTION. 00:27:19:00 00:27:22:00 WE HAD AN EXISTING RELATIONSHIP 00:27:22:00 00:27:23:00 WITH MONIUM. 00:27:23:00 00:27:24:00 WE HAD MOVING THROUGH THE 00:27:24:00 00:27:24:00 BUDGET. 00:27:24:00 00:27:27:00 WE HAD THOSE SESSIONS THERE 00:27:27:00 00:27:28:00 WERE VIDEOS IN ENGLISH AND 00:27:28:00 00:27:31:00 SPANISH WERE PUT TOGETHER 00:27:31:00 00:27:31:00 BASICALLY HELPING PEOPLE 00:27:31:00 00:27:36:00 PARTICIPATE IN THE PROCESS. 00:27:36:00 00:27:37:00 HOW ARE YOU GOING TO DO IT TO A 00:27:37:00 00:27:38:00 CITY COUNCIL HEARING HOW YOU 00:27:38:00 00:27:39:00 NAVIGATE CITY HALL? 00:27:39:00 00:27:40:00 IT WAS VERY IT WAS DONE THROUGH 00:27:40:00 00:27:44:00 A PARTNERSHIP WITH THEM AND 00:27:44:00 00:27:46:00 THEN YOU KNOW, WE IN 00:27:46:00 00:27:47:00 COLLABORATION OF THE OFFICE 00:27:47:00 00:27:51:00 OF CIVIC ORGANIZING AND AS IN 00:27:51:00 00:27:52:00 THE EQUITY CABINET WE HOSTED 00:27:52:00 00:27:54:00 WORKSHOPS WITH DIFFERENT 00:27:54:00 00:27:55:00 GROUPS. 00:27:55:00 00:27:56:00 MANY OF YOU PARTICIPATED IN 00:27:56:00 00:27:58:00 THOSE WORKSHOPS AGAIN BEFORE 00:27:58:00 00:27:59:00 THE BUDGET WAS BEING BEING 00:27:59:00 00:28:03:00 SUBMITTED BY CITY DEPARTMENTS 00:28:03:00 00:28:07:00 TO HELP THEM ENGAGE IN THERE. 00:28:07:00 00:28:08:00 AND WE ALWAYS STRESSED THAT 00:28:08:00 00:28:09:00 THERE ARE MULTIPLE 00:28:09:00 00:28:10:00 OPPORTUNITIES TO ENGAGE ELECTED 00:28:10:00 00:28:14:00 OFFICIALS. 00:28:14:00 00:28:15:00 CITY COUNCIL ARE OUR PRIMARY 00:28:15:00 00:28:18:00 SOURCE OF OF FEEDBACK ON THIS 00:28:18:00 00:28:22:00 LIAISON'S COMMUNITY MEETINGS, 00:28:22:00 00:28:25:00 ALL OF THESE FEEDBACK LOOPS YOU 00:28:25:00 00:28:26:00 KNOW THAT WE CAN CONSTRUCTIVELY 00:28:26:00 00:28:29:00 REDUNDANT LIKE THE MORE YOU 00:28:29:00 00:28:30:00 HEAR THE MORE BUT IT DOESN'T IT 00:28:30:00 00:28:33:00 DOESN'T PREVENT YOU FROM HAVING 00:28:33:00 00:28:34:00 THAT YOU NEED TO REACH OUT AND 00:28:34:00 00:28:37:00 FIND THE FOLKS THAT ARE YOU 00:28:37:00 00:28:38:00 KNOW, WHAT ARE YOU MISSING 00:28:38:00 00:28:39:00 WHOSE WHO'S DIFFER OR 00:28:39:00 00:28:41:00 PERSPECTIVE ARE WE MISSING? 00:28:41:00 00:28:42:00 SO I THINK THROUGH THROUGH OUR 00:28:42:00 00:28:45:00 ENGAGEMENT EFFORTS WE SOUGHT TO 00:28:45:00 00:28:46:00 TRY TO PUSH THAT OUT, MAKE SURE 00:28:46:00 00:28:49:00 PEOPLE ARE EQUIPPED TO TO 00:28:49:00 00:28:53:00 ENGAGE AND THEN IN JANUARY WE 00:28:53:00 00:28:54:00 HAD THESE CONVERSATIONS WE TRY 00:28:54:00 00:28:56:00 TO AVOID SORT OF HAVING LONG 00:28:56:00 00:29:00:00 MEMOS AND FORMS TO FILL OUT. 00:29:00:00 00:29:01:00 WE JUST WANTED TO HAVE A 00:29:01:00 00:29:04:00 CONVERSATION WITH DEPARTMENTS. 00:29:04:00 00:29:05:00 WE MET WITH EVERY SINGLE 00:29:05:00 00:29:08:00 DEPARTMENT IN JANUARY AND IN 00:29:08:00 00:29:09:00 PERSON AND WE WANTED TO FOCUS 00:29:09:00 00:29:13:00 ON WHAT CITY GOVERNMENT DOES 00:29:13:00 00:29:13:00 BEYOND THE FLASHY SORT OF NEW 00:29:13:00 00:29:16:00 INVESTMENTS SORT ONE OF THE 00:29:16:00 00:29:17:00 CORE DUTIES, ONE OF THE THINGS 00:29:17:00 00:29:21:00 THAT SORT MIGHT HAVE PEOPLE 00:29:21:00 00:29:21:00 STEP BACK FROM A LITTLE BIT 00:29:21:00 00:29:22:00 THAT YOU NEED TO REACQUAINT 00:29:22:00 00:29:24:00 THEMSELVES WITH BASIC CITY 00:29:24:00 00:29:27:00 SERVICES THAT YOU KNOW SO 00:29:27:00 00:29:28:00 THEY'RE NO LONGER REACTING TO 00:29:28:00 00:29:28:00 OR MANAGING AROUND THE 00:29:28:00 00:29:29:00 PANDEMIC. 00:29:29:00 00:29:31:00 WHAT ARE THE SERVICES ARE SO 00:29:31:00 00:29:32:00 IMPORTANT TO TO TO THE 00:29:32:00 00:29:35:00 RESIDENTS OF BOSTON? 00:29:35:00 00:29:37:00 AND AGAIN, WE WERE ALWAYS 00:29:37:00 00:29:40:00 CIRCLING BACK ON DID WE MISS 00:29:40:00 00:29:40:00 SOMETHING? 00:29:40:00 00:29:43:00 IS THERE ANY ANY PART OF THIS 00:29:43:00 00:29:44:00 ENGAGEMENT PROCESS THAT WE'RE 00:29:44:00 00:29:44:00 MISSING? 00:29:44:00 00:29:48:00 AND SO IT'S WITH OUR 00:29:48:00 00:29:48:00 PARTNERSHIP WITH ARNA'S AND THE 00:29:48:00 00:29:51:00 OFFICE OF CIVIC ORGANIZING 00:29:51:00 00:29:52:00 WHOSE ENTIRE MISSION IS TO GO 00:29:52:00 00:29:53:00 OUT AND ENGAGE RESIDENTS TO 00:29:53:00 00:29:55:00 PARTICIPATE WITH CITY 00:29:55:00 00:29:58:00 GOVERNMENT IN CIVIC LIFE. 00:29:58:00 00:29:59:00 AND AS WE GO THROUGH THIS 00:29:59:00 00:30:00:00 PROCESS THAT YOU KNOW, WE'RE 00:30:00:00 00:30:03:00 MOVING ON THE NEXT STAGE, I 00:30:03:00 00:30:04:00 WON'T SPEND A LOT OF TIME ON 00:30:04:00 00:30:05:00 THE OTHER MILESTONES AND MOST 00:30:05:00 00:30:08:00 OF THOSE ARE CHARTER DRIVEN 00:30:08:00 00:30:12:00 MILESTONES AND I WILL MOVE INTO 00:30:12:00 00:30:13:00 A LITTLE DEEPER DOVE ON REVENUE 00:30:13:00 00:30:21:00 SO IN TERMS OF THE YOU I THINK 00:30:21:00 00:30:21:00 IT'S BEEN SAID MANY TIMES THAT 00:30:21:00 00:30:25:00 WE HAVE HEALTHY GROWTH IN THIS 00:30:25:00 00:30:25:00 BUDGET ALMOST SEVEN PERCENT SIX 00:30:25:00 00:30:28:00 POINT EIGHT PERCENT A TWO 00:30:28:00 00:30:28:00 HUNDRED SEVENTY BILLION DOLLAR 00:30:28:00 00:30:29:00 THAT'S A TYPO. 00:30:29:00 00:30:32:00 THERE ARE TWENTY SEVEN POINT 00:30:32:00 00:30:33:00 SEVENTY MILLION DOLLARS 00:30:33:00 00:30:35:00 SORRY BUT A FOUR BILLION DOLLAR 00:30:35:00 00:30:36:00 BUDGET. 00:30:36:00 00:30:37:00 THIS GROWTH IS DRIVEN BY 00:30:37:00 00:30:39:00 PROPERTY TAXES. 00:30:39:00 00:30:40:00 THIRTY FIVE DOLLARS MILLION AND 00:30:40:00 00:30:43:00 THE RECOVERY OF THE LOCAL 00:30:43:00 00:30:44:00 ECONOMY AND THAT IS THE THIRD 00:30:44:00 00:30:47:00 BULLET OF A LOCAL REVENUE. 00:30:47:00 00:30:48:00 SO IT'S BEING LED BY GROWTH AND 00:30:48:00 00:30:48:00 EXCISES. 00:30:48:00 00:30:50:00 THOSE ARE YOUR HOTEL OCCUPANCY 00:30:50:00 00:30:52:00 MEALS, JET FUEL, ALL OF THOSE 00:30:52:00 00:30:56:00 EXCISES FOR BEING A CITY THAT'S 00:30:56:00 00:30:58:00 VIBRANT HAS PEOPLE COMING TO IT 00:30:58:00 00:30:59:00 AND PARTICIPATING IN IT. 00:30:59:00 00:31:03:00 ST. STAGES IS CHALLENGING FOR 00:31:03:00 00:31:04:00 FOR THE CITY. 00:31:04:00 00:31:07:00 IT'S YOU KNOW, WE ARE LIKE ALL 00:31:07:00 00:31:11:00 OTHER MUNICIPALITIES WE GET AN 00:31:11:00 00:31:11:00 ALLOCATION FROM THE 00:31:11:00 00:31:14:00 COMMONWEALTH BUT OUR 00:31:14:00 00:31:15:00 ASSESSMENTS BASICALLY SORT 00:31:15:00 00:31:16:00 OF CONSUME MOST OF THAT ON A 00:31:16:00 00:31:19:00 NET BASIS. 00:31:19:00 00:31:20:00 WE'RE DOWN YEAR OVER YEAR AND 00:31:20:00 00:31:21:00 THEN YOU KNOW, THE LAST BILL 00:31:21:00 00:31:22:00 OUT HERE IS THE REDUCTION IN 00:31:22:00 00:31:23:00 NON-RECURRING REVENUE. 00:31:23:00 00:31:27:00 SO WE HAD FOUR FROM YEARS USED 00:31:27:00 00:31:28:00 A PIECE OF OUR FUND BALANCE TO 00:31:28:00 00:31:30:00 SUPPORT THE OLD PLIABILITY SORT 00:31:30:00 00:31:34:00 OF A VOLUNTARY REQUIREMENT TO 00:31:34:00 00:31:38:00 TO PAY INTO TO ACKNOWLEDGE THE 00:31:38:00 00:31:38:00 RESPONSIBILITY TO PROVIDE 00:31:38:00 00:31:39:00 HEALTH INSURANCE FOR RETIREES 00:31:39:00 00:31:39:00 GOING FORWARD. 00:31:39:00 00:31:42:00 SO WAS WAS NOT USED. 00:31:42:00 00:31:46:00 WE'RE IN A GOOD POSITION TO 00:31:46:00 00:31:47:00 ABSORB THAT THAT LOSS 00:31:47:00 00:31:50:00 OF REVENUE TO MOVE FORWARD IN 00:31:50:00 00:31:53:00 TERMS OF THE MIX OF GENERAL 00:31:53:00 00:31:57:00 FUND REVENUE, THIS IS JUST 00:31:57:00 00:31:58:00 ANOTHER DISPLAY OF THAT THAT 00:31:58:00 00:32:01:00 HAS PIE THAT THE TABLE TO THE 00:32:01:00 00:32:05:00 RIGHT THE TALKS ABOUT HOW 00:32:05:00 00:32:06:00 ROUGHLY THREE QUARTERS OF OUR 00:32:06:00 00:32:08:00 REVENUE SOURCE FOR THE ANNUAL 00:32:08:00 00:32:09:00 OPERATING BUDGET COMES FROM 00:32:09:00 00:32:13:00 PROPERTY TAXES STAND FOLLOWED 00:32:13:00 00:32:14:00 BY STATE A DEPARTMENT 00:32:14:00 00:32:16:00 OF REVENUE EXCISES AS YOU CAN 00:32:16:00 00:32:17:00 SEE THAT GROWTH NUMBER IN THE 00:32:17:00 00:32:21:00 TABLE TO THE RIGHT HUNDRED AND 00:32:21:00 00:32:21:00 THREE DOLLARS MILLION IS A 00:32:21:00 00:32:24:00 SIGNIFICANT GROWTH NUMBER 00:32:24:00 00:32:25:00 APPROACHING SIXTY EIGHT PERCENT 00:32:25:00 00:32:25:00 OF THE GROWTH. 00:32:25:00 00:32:29:00 SO WE'RE HAPPY WE ALL LIVED 00:32:29:00 00:32:29:00 THROUGH WHAT HAPPENED TO 00:32:29:00 00:32:33:00 EXCISES IN NY TWENTY ONE WHERE 00:32:33:00 00:32:33:00 YOU KNOW THINGS WERE CLOSED, 00:32:33:00 00:32:36:00 THINGS WERE NOT OPERATING. 00:32:36:00 00:32:37:00 SO WE'RE GLAD TO BE BACK IN A 00:32:37:00 00:32:40:00 POSITION OF GROWTH IN WE'LL GO 00:32:40:00 00:32:44:00 ON TO A LITTLE DEEPER DOVE OR 00:32:44:00 00:32:47:00 OUR LARGEST REVENUE SOURCE THE 00:32:47:00 00:32:48:00 PROPERTY TAX LEVY. 00:32:48:00 00:32:51:00 SO THIS SHOWS OVER TIME SORT 00:32:51:00 00:32:52:00 OF THE DARK DARKER BLUE 00:32:52:00 00:32:56:00 COMPONENT IS OUR BASE LEVY. 00:32:56:00 00:32:56:00 WE'RE ALLOWED UNDER THE 00:32:56:00 00:32:59:00 PROPOSITION TWO AND A HALF 00:32:59:00 00:33:00:00 STATE LAW TO GROW THAT LEVY BY 00:33:00:00 00:33:03:00 TWO AND A HALF PERCENT AND 00:33:03:00 00:33:04:00 WE'RE ALSO ALLOWED TO MAKE AN 00:33:04:00 00:33:08:00 ESTIMATE OF WHAT OUR NEW GROWTH 00:33:08:00 00:33:10:00 IS SO THAT THAT'S HOW IT'S 00:33:10:00 00:33:11:00 PLAYED OUT OVER TIME WE'VE BEEN 00:33:11:00 00:33:14:00 THE BENEFICIARY OF A LOT OF NEW 00:33:14:00 00:33:15:00 GROWTH IN THE CITY OVER THE 00:33:15:00 00:33:16:00 LAST FEW YEARS. 00:33:16:00 00:33:18:00 WE'RE HOPING THAT IT CONTINUES 00:33:18:00 00:33:19:00 , YOU KNOW, IN AN APPROPRIATE 00:33:19:00 00:33:22:00 WAY. 00:33:22:00 00:33:23:00 WE UNDERSTAND THERE'S LOTS 00:33:23:00 00:33:27:00 OF EFFORTS TO FIND THE PLANNING 00:33:27:00 00:33:27:00 PROCESS TO MAKE SURE OUR OUR 00:33:27:00 00:33:30:00 DEVELOPMENT IS EFFECTIVELY AND 00:33:30:00 00:33:34:00 PROPERLY MANAGED AND THEN I 00:33:34:00 00:33:35:00 WON'T SPEND TOO MUCH TIME ON 00:33:35:00 00:33:38:00 THE PARTICULAR LARGE SOURCE 00:33:38:00 00:33:39:00 OF REVENUE WHICH IS STATE AID 00:33:39:00 00:33:41:00 AND NOT THIS SORT VISUALLY 00:33:41:00 00:33:43:00 DISPLAYS HOW EVEN THOUGH OUR 00:33:43:00 00:33:46:00 REVENUE IS MARGINALLY GROWING 00:33:46:00 00:33:50:00 FROM THE STATE THAT THE 00:33:50:00 00:33:51:00 ASSESSMENT GROWTH SO THAT SORT 00:33:51:00 00:33:53:00 OF OUTWEIGHS THAT. 00:33:53:00 00:33:54:00 AND WITH THAT I'M GOING TO TURN 00:33:54:00 00:33:57:00 IT OVER TO ASHLEIGH TO WALK US 00:33:57:00 00:33:58:00 THROUGH SOME OF THE 00:33:58:00 00:33:58:00 INVESTMENTS. 00:33:58:00 00:33:58:00 GREAT. 00:33:58:00 00:34:04:00 THANK YOU SO THE BUDGET WHERE 00:34:04:00 00:34:05:00 WE'RE PRESENTING TODAY IS 00:34:05:00 00:34:08:00 REALLY FOCUS ON MAKING 00:34:08:00 00:34:11:00 INVESTMENTS IN EVERY GENERATION 00:34:11:00 00:34:12:00 BUT WHILE ALSO MAKING THOSE 00:34:12:00 00:34:16:00 INTENTIONAL INVESTMENTS IN THE 00:34:16:00 00:34:17:00 INVISIBLE THINGS THAT MAKE OUR 00:34:17:00 00:34:20:00 CITY WORK BETTER. 00:34:20:00 00:34:21:00 SO WE'VE BROADLY DEFINED SOME 00:34:21:00 00:34:24:00 OF OUR INVESTMENTS ACROSS THESE 00:34:24:00 00:34:25:00 FOUR CATEGORIES THAT YOU SEE 00:34:25:00 00:34:25:00 HERE CREATING INTERGENERATIONAL 00:34:25:00 00:34:28:00 OPPORTUNITY, SUPPORTING A GREEN 00:34:28:00 00:34:32:00 AND GROWING CITY, ENSURING 00:34:32:00 00:34:32:00 PUBLIC HEALTH AND COMMUNITY 00:34:32:00 00:34:33:00 SAFETY AND ALSO DELIVERING 00:34:33:00 00:34:41:00 EXCEPTIONAL CITY SERVICES SO 00:34:41:00 00:34:42:00 FAMILIES ARE REALLY AT THE 00:34:42:00 00:34:45:00 HEART OF THIS YEAR'S BUDGET 00:34:45:00 00:34:46:00 INCLUDED IN THIS BUDGET WE HAVE 00:34:46:00 00:34:49:00 INCLUDED A NEW FOUR MILLION 00:34:49:00 00:34:50:00 DOLLAR INVESTMENT TO SUPPORT 00:34:50:00 00:34:53:00 UNIVERSAL PRE-K WHICH WE 00:34:53:00 00:34:54:00 ANTICIPATE WILL ADD THREE 00:34:54:00 00:34:54:00 HUNDRED AND FIFTY SEATS ACROSS 00:34:54:00 00:34:56:00 THE CITY. 00:34:56:00 00:34:57:00 THESE FUNDS WILL ALSO SUPPORT 00:34:57:00 00:34:57:00 FAMILY AND COMMUNITY BASED 00:34:57:00 00:35:00:00 PRE-K CENTERS AND ENSURE THAT 00:35:00:00 00:35:01:00 TEACHERS ARE PAID AND TRAINED 00:35:01:00 00:35:04:00 APPROPRIATELY. 00:35:04:00 00:35:05:00 THE BOSTON PUBLIC SCHOOLS 00:35:05:00 00:35:08:00 BUDGET WHICH YOU WILL HEAR MORE 00:35:08:00 00:35:09:00 ABOUT LATER IN THIS PROCESS 00:35:09:00 00:35:12:00 INCLUDES A 26 MILLION DOLLAR 00:35:12:00 00:35:13:00 INVESTMENT TO DELIVER ON 00:35:13:00 00:35:16:00 EDUCATIONAL EQUITY AND 00:35:16:00 00:35:16:00 EXCELLENCE. 00:35:16:00 00:35:20:00 THIS INCLUDES NINE POINT SIX 00:35:20:00 00:35:21:00 DOLLARS MILLION FOR A MULTIYEAR 00:35:21:00 00:35:24:00 EFFORT TO PROMOTE INCLUSIVE 00:35:24:00 00:35:25:00 EDUCATIONAL PRACTICES A SIX 00:35:25:00 00:35:28:00 POINT THREE DOLLARS MILLION 00:35:28:00 00:35:29:00 INVESTMENT FOR MULTILINGUAL 00:35:29:00 00:35:32:00 PROGRAMING AND A THREE POINT 00:35:32:00 00:35:33:00 FIVE DOLLARS MILLION INVESTMENT 00:35:33:00 00:35:36:00 FOR EQUITABLE LITERACY. 00:35:36:00 00:35:37:00 IN ADDITION TO THAT, THIS 00:35:37:00 00:35:39:00 BUDGET INCLUDES FIVE HUNDRED 00:35:39:00 00:35:40:00 THOUSAND DOLLARS TO ENHANCE AND 00:35:40:00 00:35:43:00 DELIVER ON YOUTH SWIMMING 00:35:43:00 00:35:47:00 LESSONS WHICH WILL ENSURE 00:35:47:00 00:35:48:00 CITYWIDE ACCESSIBILITY BETWEEN 00:35:48:00 00:35:51:00 BUCKBY OFTEN AGE STRONG. 00:35:51:00 00:35:52:00 THE BUDGET INCLUDES A COMBINED 00:35:52:00 00:35:53:00 NINE HUNDRED THOUSAND DOLLAR 00:35:53:00 00:35:56:00 INVESTMENT TO ADD SENIOR 00:35:56:00 00:35:56:00 ORIENTED PROGRAM B CYF CENTERS 00:35:56:00 00:36:00:00 ACROSS THE CITY AND THE BUDGET 00:36:00:00 00:36:03:00 ALSO INCLUDES AN INVESTMENT TO 00:36:03:00 00:36:04:00 EXPAND HOURS AT THE BRANCH 00:36:04:00 00:36:08:00 LIBRARY ACROSS THE CITY 00:36:08:00 00:36:08:00 ENSURING THAT MOST BRANCHES 00:36:08:00 00:36:12:00 WILL BE OPEN FROM 9:00 TO 5:00 00:36:12:00 00:36:13:00 ON SATURDAYS AS WELL AS LATER 00:36:13:00 00:36:15:00 HOURS DURING THE WEEK. 00:36:15:00 00:36:16:00 AND IN ADDITION TO THESE 00:36:16:00 00:36:19:00 INVESTMENTS THERE IS ALSO A 00:36:19:00 00:36:20:00 FIVE HUNDRED THOUSAND DOLLAR 00:36:20:00 00:36:23:00 INVESTMENT TO SUPPORT PROGRAMS 00:36:23:00 00:36:24:00 TO TRAIN BOSTONIANS FOR JOBS IN 00:36:24:00 00:36:26:00 OUR GROWING LIFE SCIENCES 00:36:26:00 00:36:34:00 SECTOR TO ENSURE THAT WE HAVE 00:36:34:00 00:36:35:00 HEALTHY AND GREEN AND GROWING 00:36:35:00 00:36:38:00 CITIES. 00:36:38:00 00:36:39:00 A FEW INVESTMENTS INCLUDED IN 00:36:39:00 00:36:42:00 THIS BUDGET INCLUDE SEVEN 00:36:42:00 00:36:43:00 HUNDRED AND FIFTY THOUSAND 00:36:43:00 00:36:45:00 INVESTMENT IN THE CITY'S GREEN 00:36:45:00 00:36:46:00 INFRASTRUCTURE WHICH WILL HELP 00:36:46:00 00:36:50:00 SUPPORT REPLACEMENT OF PAVEMENT 00:36:50:00 00:36:51:00 WITH PLANTINGS. 00:36:51:00 00:36:53:00 WE'VE ALSO INCLUDED NEW 00:36:53:00 00:36:54:00 RESOURCES IN THIS BUDGET TO 00:36:54:00 00:36:57:00 SUPPORT THE NEWLY ANNOUNCED 00:36:57:00 00:36:58:00 PLANNING ADVISORY COUNCIL WHICH 00:36:58:00 00:37:02:00 WILL BE CHARGED WITH ENSURING 00:37:02:00 00:37:02:00 THAT OUR PLANNING PROCESSES ARE 00:37:02:00 00:37:05:00 COMPREHENSIVE AND INCLUDE 00:37:05:00 00:37:06:00 ENVIRONMENTAL JUSTICE 00:37:06:00 00:37:09:00 PRINCIPLES AT THEIR CORE. 00:37:09:00 00:37:10:00 WE'VE INCLUDED NEW STAFF IN THE 00:37:10:00 00:37:13:00 OFFICE OF SUPPLIER DIVERSITY TO 00:37:13:00 00:37:16:00 HELP GROW CAPACITY AROUND 00:37:16:00 00:37:17:00 MINORITY AND WOMEN OWNED 00:37:17:00 00:37:18:00 BUSINESS ENTERPRISES ACROSS THE 00:37:18:00 00:37:20:00 CITY AND INCREASE THE ABILITY 00:37:20:00 00:37:21:00 FOR THOSE AND BUSINESSES TO DO 00:37:21:00 00:37:24:00 BUSINESS WITH THE CITY. 00:37:24:00 00:37:25:00 WE'VE MADE SOME SOME 00:37:25:00 00:37:26:00 SIGNIFICANT INVESTMENTS IN 00:37:26:00 00:37:29:00 HOUSING FIVE MILLION DOLLARS 00:37:29:00 00:37:30:00 ACROSS A COUPLE OF KEY PROGRAMS 00:37:30:00 00:37:33:00 INCLUDING EXPANDING OUR VOUCHER 00:37:33:00 00:37:37:00 PROGRAM, EXPANDING RENTAL 00:37:37:00 00:37:40:00 RELIEF AND EXPANDING THE CITY'S 00:37:40:00 00:37:43:00 ACCESSORY DWELLING UNIT OR NEW 00:37:43:00 00:37:47:00 PROGRAM. 00:37:47:00 00:37:48:00 LET'S SEE WE'VE ALSO ADDED 00:37:48:00 00:37:48:00 ADDITIONAL CAPACITY IN OUR 00:37:48:00 00:37:51:00 PARKS DEPARTMENT FOR PROJECT 00:37:51:00 00:37:52:00 MANAGEMENT WHICH WILL HELP US 00:37:52:00 00:37:55:00 TO DELIVER ON THOSE PROJECTS 00:37:55:00 00:37:56:00 THAT YOU WILL SEE LATER ON IN 00:37:56:00 00:37:58:00 OUR CAPITAL PLAN. 00:37:58:00 00:37:59:00 AND LAST BUT NOT LEAST IN THIS 00:37:59:00 00:38:02:00 CATEGORY, THE BUDGET INCLUDES 00:38:02:00 00:38:02:00 AN ADDITIONAL 550000 DOLLAR 00:38:02:00 00:38:06:00 INVESTMENT TO SUPPORT 10000 00:38:06:00 00:38:10:00 FIVE DOLLAR BLUE BIKE PASSES TO 00:38:10:00 00:38:11:00 HELP EXPAND ACCESSIBILITY AND 00:38:11:00 00:38:13:00 PROMOTE MODE SHIFT ACROSS THE 00:38:13:00 00:38:20:00 CITY IN THE AREA OF PUBLIC 00:38:20:00 00:38:21:00 HEALTH AND COMMUNITY SAFETY. 00:38:21:00 00:38:24:00 THE BUDGET INCLUDES OVER THREE 00:38:24:00 00:38:25:00 MILLION DOLLARS IN THE BOSTON 00:38:25:00 00:38:28:00 PUBLIC HEALTH COMMISSION TO 00:38:28:00 00:38:32:00 HELP MAINTAIN THE LOW THRESHOLD 00:38:32:00 00:38:33:00 SITES THAT WERE OPEN IN THE 00:38:33:00 00:38:39:00 CITY IN OUR EMERGENCY IN EMS 00:38:39:00 00:38:43:00 WHICH IS PART OF WE'VE INCLUDED 00:38:43:00 00:38:44:00 FUNDING FOR ADDITIONAL 00:38:44:00 00:38:47:00 UNIFORMED ADMINISTRATIVE 00:38:47:00 00:38:48:00 PERSONNEL WITHIN THE DEPARTMENT 00:38:48:00 00:38:51:00 OR WITHIN THE WITHIN CMS TO 00:38:51:00 00:38:55:00 SUPPORT OPERATIONS AND MAINTAIN 00:38:55:00 00:38:59:00 EMERGENCY CALL RESPONSE TIMES. 00:38:59:00 00:39:00:00 THE BUDGET ALSO INCLUDES AN 00:39:00:00 00:39:03:00 INVESTMENT TO EXPAND THE YOUTH 00:39:03:00 00:39:04:00 CONNECT PROGRAM IN THE BOSTON 00:39:04:00 00:39:07:00 POLICE DEPARTMENT WHICH 00:39:07:00 00:39:08:00 EMPOWERS SOCIAL WORKERS IN 00:39:08:00 00:39:11:00 POLICE STATIONS TO CONNECT WITH 00:39:11:00 00:39:12:00 YOUTH TO CONNECT YOUTH TO 00:39:12:00 00:39:15:00 SERVICES AND SUPPORT. 00:39:15:00 00:39:16:00 WE'VE ALSO INCLUDED EXPANDED 00:39:16:00 00:39:18:00 FUNDS FOR TRAUMA RESPONSE AT 00:39:18:00 00:39:22:00 SEA AND LASTLY THE BUDGET 00:39:22:00 00:39:23:00 INCLUDES A ONE POINT TWO 00:39:23:00 00:39:26:00 MILLION DOLLAR INVESTMENT IN 00:39:26:00 00:39:27:00 VIOLENCE PREVENTION PROGRAMING 00:39:27:00 00:39:28:00 AND STAFFING AT BOSTON HOUSING 00:39:28:00 00:39:34:00 AUTHORITY SITES AND THEN IN THE 00:39:34:00 00:39:38:00 AREA OF EXPANDING AND IMPROVING 00:39:38:00 00:39:40:00 CONSTITUENT SERVICES. 00:39:40:00 00:39:41:00 THE BUDGET INCLUDES ADDITIONAL 00:39:41:00 00:39:42:00 RESOURCES TO ADD POSITIONS THAT 00:39:42:00 00:39:45:00 WILL EVENT PERMITTING EASIER 00:39:45:00 00:39:48:00 AND MORE UNDERSTANDING. 00:39:48:00 00:39:49:00 WE HAVE INCLUDED WHAT WE'RE 00:39:49:00 00:39:59:00 CALLING CONCIERGE'S POSITIONS 00:39:59:00 00:40:00:00 THAT WILL WALK RESIDENTS 00:40:00:00 00:40:01:00 THROUGH THE INVESTMENT PROCESS 00:40:01:00 00:40:01:00 AND REALLY JUST FACILITATE NEW 00:40:01:00 00:40:02:00 WAYS FOR COMMUNITIES TO BE 00:40:02:00 00:40:02:00 CONNECTED. 00:40:02:00 00:40:03:00 WE HAVE INCLUDED STAFFING AND 00:40:03:00 00:40:05:00 SOME OF OUR CORE CONSTITUENT 00:40:05:00 00:40:05:00 SERVICES DEPARTMENTS SUCH AS 00:40:05:00 00:40:09:00 THE REGISTRY AND THE INSPECTION 00:40:09:00 00:40:11:00 SERVICES DEPARTMENT TO REALLY 00:40:11:00 00:40:12:00 MAKE SURE THAT THERE ARE 00:40:12:00 00:40:13:00 SUFFICIENT RESOURCES THERE TO 00:40:13:00 00:40:16:00 SERVE THE PUBLIC. 00:40:16:00 00:40:20:00 WE'VE ALSO ADDED TWO NEW 00:40:20:00 00:40:23:00 PATHWAYS IN OUR CITY ACADEMY 00:40:23:00 00:40:27:00 WHICH CREATE A PIPELINE TO 00:40:27:00 00:40:28:00 NEEDED CITY JOBS IN THE AREA 00:40:28:00 00:40:31:00 OF BUS DRIVERS AND WASTEWATER 00:40:31:00 00:40:31:00 MANAGEMENT. 00:40:31:00 00:40:35:00 WE'VE ADDED CAPACITY IN BOTH 00:40:35:00 00:40:35:00 PUBLIC FACILITIES AND PROPERTY 00:40:35:00 00:40:38:00 MANAGEMENT TO HELP REALLY 00:40:38:00 00:40:39:00 SUPPORT AND MAINTAIN EXISTING 00:40:39:00 00:40:43:00 AND NEW CITY BUILDINGS TO MAKE 00:40:43:00 00:40:44:00 SURE THAT WE ARE MAINTAINING 00:40:44:00 00:40:47:00 THEM PROPERLY. 00:40:47:00 00:40:48:00 AND THEN LAST BUT NOT LEAST WE 00:40:48:00 00:40:51:00 HAVE ADDED LANGUAGE CAPACITY IN 00:40:51:00 00:40:56:00 A FEW KEY DEPARTMENTS. 00:40:56:00 00:40:57:00 THE DISABILITIES COMMISSION AND 00:40:57:00 00:40:59:00 EMERGENCY SERVICES SORRY TO CUT 00:40:59:00 00:41:00:00 OFF THERE TO ENSURE THAT 00:41:00:00 00:41:01:00 RESIDENTS HAVE ACCESS TO 00:41:01:00 00:41:03:00 CRITICAL INFORMATION THAT ARE 00:41:03:00 00:41:04:00 BEING SHARED BY THOSE 00:41:04:00 00:41:07:00 DEPARTMENTS SO THAT IS A VERY 00:41:07:00 00:41:08:00 BRIEF AND HIGH LEVEL OVERVIEW 00:41:08:00 00:41:11:00 OF SOME OF THE THINGS THAT WE 00:41:11:00 00:41:12:00 ARE DOING IN THIS BUDGET. 00:41:12:00 00:41:14:00 LIKE I SAID, THE FOCUS OF THIS 00:41:14:00 00:41:15:00 BUDGET IS REALLY ABOUT CREATING 00:41:15:00 00:41:18:00 ENERGY GENERATIONAL OPPORTUNITY 00:41:18:00 00:41:19:00 AND GETTING OUT THOSE INVISIBLE 00:41:19:00 00:41:22:00 THINGS THAT MAKE OUR CITY WORK. 00:41:22:00 00:41:26:00 SO WE ARE LOOKING FORWARD TO 00:41:26:00 00:41:26:00 QUESTIONS AND THE CONTINUED 00:41:26:00 00:41:27:00 CONVERSATION. 00:41:27:00 00:41:28:00 AND WITH THAT WE WILL HAPPILY 00:41:28:00 00:41:32:00 TAKE QUESTIONS. 00:41:32:00 00:41:33:00 THANK YOU, CHIEF. 00:41:33:00 00:41:36:00 THANK YOU, JIM. 00:41:36:00 00:41:40:00 I'LL GO TO MY COLLEAGUES FIRST 00:41:40:00 00:41:41:00 AND WHATEVER QUESTIONS THAT I 00:41:41:00 00:41:45:00 HAVE MY TWO HUNDRED LISTED ON 00:41:45:00 00:41:45:00 MY LIST I WILL JUST CROSSED 00:41:45:00 00:41:49:00 THEM OUT AND THEN TO MY 00:41:49:00 00:41:51:00 QUESTIONS LAST IN ORDER 00:41:51:00 00:41:52:00 OF ARRIVAL WE'LL GO TO 00:41:52:00 00:41:55:00 COUNCIL PRESIDENT FLYNN, YOU 00:41:55:00 00:41:56:00 HAVE THE FLOOR FOR QUESTIONS. 00:41:56:00 00:41:57:00 THANK YOU, MADAM CHAIRMAN. 00:41:57:00 00:42:00:00 THANK YOU TO THE ADMINISTRATION 00:42:00:00 00:42:00:00 TEAM FOR THAT INFORMATIVE 00:42:00:00 00:42:04:00 PRESENTATION AS WE SEE THE 00:42:04:00 00:42:07:00 SLOWDOWN IN DEVELOPMENT 00:42:07:00 00:42:11:00 CONSTRUCTION IN AND IN THE 00:42:11:00 00:42:14:00 ECONOMY, WE ALSO SEE DOWNTOWN 00:42:14:00 00:42:18:00 OFFICES REMAINING VACANT NOT 00:42:18:00 00:42:19:00 ONLY IN THE DOWNTOWN AREA BUT 00:42:19:00 00:42:22:00 OTHER AREAS OF THE CITY STILL 00:42:22:00 00:42:23:00 NOT GETTING WORKERS INTO THE 00:42:23:00 00:42:26:00 DOWNTOWN INTO THE FINAL 00:42:26:00 00:42:27:00 FINANCIAL AREA AS MUCH AS WE 00:42:27:00 00:42:29:00 SHOULD. 00:42:29:00 00:42:30:00 WHAT IMPACT WILL THAT HAVE ON 00:42:30:00 00:42:33:00 BOSTON'S BUDGET? 00:42:33:00 00:42:35:00 MAYBE NOT THIS YEAR BUT GOING 00:42:35:00 00:42:37:00 FORWARD. 00:42:37:00 00:42:41:00 THANK YOU FOR THE QUESTION SO 00:42:41:00 00:42:42:00 OF COURSE WHAT'S HAPPENING IN 00:42:42:00 00:42:43:00 OUR DOWNTOWN IS WE'RE PAYING 00:42:43:00 00:42:46:00 VERY CLOSE ATTENTION TO IT'S 00:42:46:00 00:42:48:00 YOU KNOW, THE LIVELY THE 00:42:48:00 00:42:49:00 ACTIVITY AND VIBRANCY 00:42:49:00 00:42:53:00 OF DOWNTOWN IS REALLY CRITICAL 00:42:53:00 00:42:53:00 TO OUR ECONOMY. 00:42:53:00 00:42:56:00 AS YOU'VE SEEN, WE ARE SEEING 00:42:56:00 00:42:57:00 SOME PROMISING SIGNS AND SOME 00:42:57:00 00:43:00:00 OF OUR LOCAL RECEIPTS EXCISE 00:43:00:00 00:43:01:00 AND HOTEL. 00:43:01:00 00:43:05:00 SO THERE IS EVIDENCE TO TO SHOW 00:43:05:00 00:43:06:00 THAT WE ARE SEEING A REBOUND IN 00:43:06:00 00:43:08:00 OUR ECONOMY. 00:43:08:00 00:43:10:00 THAT BEING SAID, IF YOU IF YOU 00:43:10:00 00:43:11:00 WALK OUTSIDE YOU CAN YOU CAN 00:43:11:00 00:43:12:00 KIND OF SEE YOU KNOW, 00:43:12:00 00:43:13:00 PARTICULARLY ON CERTAIN DAYS 00:43:13:00 00:43:16:00 IT'S QUIETER THAN IT PROBABLY 00:43:16:00 00:43:17:00 WAS BEFORE COVID THAT BEING 00:43:17:00 00:43:20:00 SAID, YOU KNOW, WE THE THE 00:43:20:00 00:43:23:00 NATURE OF THE CITY'S PROPERTY 00:43:23:00 00:43:24:00 TAX PROPERTY TAX IS SUCH THAT 00:43:24:00 00:43:28:00 IT IS QUITE STABLE AND IT IS 00:43:28:00 00:43:28:00 ABLE TO GROW. 00:43:28:00 00:43:31:00 SO WE DON'T EXPECT THAT 00:43:31:00 00:43:35:00 CONTINUED VACANCY WOULD CAUSE 00:43:35:00 00:43:36:00 OUR REVENUES TO FALL OFF A 00:43:36:00 00:43:37:00 CLIFF. 00:43:37:00 00:43:39:00 AS YOU SAW WE ARE WE ARE 00:43:39:00 00:43:40:00 BUDGETING FOR GROWTH BOTH IN 00:43:40:00 00:43:43:00 OUR BASELINE PROPERTY TAX AS 00:43:43:00 00:43:44:00 WELL AS SOME ASSUMPTION FOR NEW 00:43:44:00 00:43:47:00 GROWTH AS WELL. 00:43:47:00 00:43:48:00 SO WE DO NOT ANTICIPATE THAT 00:43:48:00 00:43:51:00 THERE WILL BE A SIGNIFICANT 00:43:51:00 00:43:53:00 IMPACT ON OUR REVENUE NEXT YEAR 00:43:53:00 00:43:54:00 . 00:43:54:00 00:43:55:00 THAT BEING SAID, WE ARE LOOKING 00:43:55:00 00:43:58:00 VERY CAREFULLY TO WHAT ARE 00:43:58:00 00:43:58:00 THOSE INDICATORS THAT WOULD 00:43:58:00 00:44:01:00 INDICATE THAT THERE'S A PROBLEM 00:44:01:00 00:44:02:00 . 00:44:02:00 00:44:03:00 BUT RIGHT NOW GIVEN BOTH SORT 00:44:03:00 00:44:04:00 OF THE THE NATURE OF THE TAX 00:44:04:00 00:44:06:00 STRUCTURE AND WHAT WE'RE SEEING 00:44:06:00 00:44:07:00 IN SOME OF OUR OTHER LOCAL 00:44:07:00 00:44:10:00 RECEIPTS, WE DON'T ANTICIPATE 00:44:10:00 00:44:11:00 THAT THERE WILL BE A MAJOR 00:44:11:00 00:44:14:00 IMPACT TO OUR REVENUE. 00:44:14:00 00:44:17:00 THANK YOU. 00:44:17:00 00:44:18:00 WHAT TYPE OF SUPPORT ARE WE 00:44:18:00 00:44:21:00 PROVIDING TO THOSE IN THE 00:44:21:00 00:44:25:00 CONSTRUCTION FIELD AS A CITY? 00:44:25:00 00:44:26:00 WHAT TYPE OF SUPPORT ARE WE 00:44:26:00 00:44:28:00 PROVIDING THEM KNOWING THAT WE 00:44:28:00 00:44:29:00 HAVE A SLOWDOWN IN DEVELOPMENT 00:44:29:00 00:44:32:00 AND CONSTRUCTION? 00:44:32:00 00:44:36:00 WHAT IS THE CITY DOING TO 00:44:36:00 00:44:36:00 ENSURE THAT CONSTRUCTION TAKES 00:44:36:00 00:44:40:00 PLACE SO THAT WE'RE ABLE TO PAY 00:44:40:00 00:44:41:00 PAY OUR BILLS? 00:44:41:00 00:44:42:00 THAT'S AN IMPORTANT PART OF OUR 00:44:42:00 00:44:44:00 ECONOMY. 00:44:44:00 00:44:48:00 GET OUR WORKERS BACK TO WORK 00:44:48:00 00:44:48:00 ENGAGING IN THE BUILDING 00:44:48:00 00:44:52:00 TRADES, PROVIDING GOOD CAREERS 00:44:52:00 00:44:53:00 AND JOBS. 00:44:53:00 00:44:56:00 BUT WHAT ARE WE DOING IN TERMS 00:44:56:00 00:44:57:00 OF WORKING WITH THE BUSINESS 00:44:57:00 00:45:00:00 COMMUNITY AND WITH LABOR TO 00:45:00:00 00:45:01:00 MAKE SURE THAT THEY KNOW 00:45:01:00 00:45:03:00 EXACTLY WHAT'S TAKING PLACE 00:45:03:00 00:45:03:00 NOW? 00:45:03:00 00:45:04:00 BUT WHAT ARE WE EXPECTING 00:45:04:00 00:45:09:00 OF THEM AS WE GO FORWARD IN 00:45:09:00 00:45:14:00 TERMS WHERE THE RESOURCES WE 00:45:14:00 00:45:14:00 ARE? 00:45:14:00 00:45:18:00 SO IT'S IT'S MOSTLY WITHIN THE 00:45:18:00 00:45:18:00 OFFICE WORKFORCE DEVELOPMENT, 00:45:18:00 00:45:21:00 THE PLANS TO CLOSE TIES TO THE 00:45:21:00 00:45:22:00 CONSTRUCTION INDUSTRY AND WE'VE 00:45:22:00 00:45:24:00 COME OFF A PERIOD 00:45:24:00 00:45:25:00 OF SIGNIFICANT GROWTH SO THE 00:45:25:00 00:45:29:00 LABOR UNIONS WERE FAIRLY YOU 00:45:29:00 00:45:33:00 KNOW, THEY WERE LOOKING FOR 00:45:33:00 00:45:34:00 EMPLOYEES SO BUT THE CITY WILL 00:45:34:00 00:45:37:00 CONTINUE TO SUPPORT PROBABLY 00:45:37:00 00:45:41:00 MORE IN CHIEF IDAHO'S CABINET 00:45:41:00 00:45:45:00 AND IN THE PLANNING AND 00:45:45:00 00:45:49:00 DEVELOPMENT WILL CONTINUE TO 00:45:49:00 00:45:49:00 SUPPORT, YOU KNOW, APPROPRIATE 00:45:49:00 00:45:51:00 GROWTH. 00:45:51:00 00:45:52:00 I THINK PART OF THE CITY'S 00:45:52:00 00:45:53:00 CAPITAL PLAN SUPPORTS THAT AS 00:45:53:00 00:45:55:00 WELL. 00:45:55:00 00:45:56:00 YOU KNOW, THE CITY IS 00:45:56:00 00:45:57:00 CONTINUING TO MEET THAT MAKE 00:45:57:00 00:46:00:00 THAT COMMITMENT TO CONTINUE TO 00:46:00:00 00:46:04:00 EMPLOY LABOR TO TO EXECUTE AND 00:46:04:00 00:46:07:00 DELIVER ON THAT CAPITAL PLAN IF 00:46:07:00 00:46:11:00 WE DON'T SEE THE CONSTRUCTION 00:46:11:00 00:46:12:00 FIELDS COMING BACK AS STRONG AS 00:46:12:00 00:46:16:00 WE ANTICIPATE AND PEOPLE STILL 00:46:16:00 00:46:19:00 DON'T WORK IS STILL DON'T GO TO 00:46:19:00 00:46:19:00 THE DOWNTOWN AREA CONSISTENTLY 00:46:19:00 00:46:23:00 TO WORK IN REMOTE REMOTE 00:46:23:00 00:46:24:00 LEARNING CONTINUES TO TAKE 00:46:24:00 00:46:26:00 PLACE. 00:46:26:00 00:46:27:00 IS THERE THE LIKELIHOOD THAT 00:46:27:00 00:46:28:00 WE'RE GOING TO SEE A 00:46:28:00 00:46:31:00 SIGNIFICANT RISE IN PROPERTY 00:46:31:00 00:46:37:00 TAXES FOR RESIDENTS THAT IS 00:46:37:00 00:46:38:00 SOMETHING THAT PEOPLE ARE 00:46:38:00 00:46:38:00 WATCHING. 00:46:38:00 00:46:42:00 SO ONE OF THE THE 00:46:42:00 00:46:42:00 CLASSIFICATION IS A PROCESS BY 00:46:42:00 00:46:46:00 WHICH THE CITY 00:46:46:00 00:46:46:00 COUNCIL ALLOCATES THE TAX 00:46:46:00 00:46:50:00 BURDEN MORE HEAVILY ON THE 00:46:50:00 00:46:50:00 COMMERCIAL INDUSTRIAL SECTOR. 00:46:50:00 00:46:54:00 SO IF THE VALUES WERE TO 00:46:54:00 00:46:55:00 SOMEHOW BUT I THINK THERE'S AN 00:46:55:00 00:46:58:00 APPROACH TO MAINTAIN THOSE 00:46:58:00 00:46:58:00 COMMERCIAL VALUES THROUGH 00:46:58:00 00:47:02:00 INVESTMENTS IN IN YOU KNOW, IF 00:47:02:00 00:47:05:00 OFFICE SPACES IS IS IS NOT A 00:47:05:00 00:47:09:00 STRONG LAB SPACE BUT ALSO THERE 00:47:09:00 00:47:10:00 IS A PHENOMENON THAT SOME 00:47:10:00 00:47:13:00 OF THE HIGHER END OFFICE SPACE 00:47:13:00 00:47:16:00 SEEMS TO BE STILL DESIRABLE AND 00:47:16:00 00:47:20:00 WE'RE HOPING THAT ALSO THAT 00:47:20:00 00:47:21:00 MAYBE THE CITY WILL ATTRACT 00:47:21:00 00:47:24:00 OTHER TENANTS INTO OTHER OFFICE 00:47:24:00 00:47:25:00 SPACE AND THEY'RE EXPLORING I 00:47:25:00 00:47:28:00 THINK THAT CHIEF JUSTICE IN 00:47:28:00 00:47:32:00 THAT CITY CENTRAL PLANNER IN 00:47:32:00 00:47:33:00 CHIEF IDEA WILL PROBABLY SPEAK 00:47:33:00 00:47:36:00 MORE ELOQUENTLY ON THAT SUBJECT 00:47:36:00 00:47:39:00 THAN I BUT I THINK THERE ARE 00:47:39:00 00:47:39:00 EFFORTS TO TO STRATEGICALLY 00:47:39:00 00:47:43:00 APPROACH THAT THAT ISSUE. 00:47:43:00 00:47:44:00 HAVE WE RULED OUT GOING BACK UP 00:47:44:00 00:47:47:00 TO THE STATE HOUSE AT ALL IN 00:47:47:00 00:47:51:00 SEEKING ADDITIONAL ALWAYS 00:47:51:00 00:47:54:00 REMEMBERS? 00:47:54:00 00:48:01:00 I FORGOT TO CHANGE MY RINGTONE 00:48:01:00 00:48:01:00 . 00:48:01:00 00:48:02:00 CASTLE FLYNN FINAL 30 SECONDS. 00:48:02:00 00:48:05:00 OK, ARE WE LOOKING AT ANY OTHER 00:48:05:00 00:48:09:00 REVENUE OPTIONS GOING BACK UP 00:48:09:00 00:48:10:00 TO THE STATE HOUSE TO DEAL WITH 00:48:10:00 00:48:12:00 SOME OF THE CHALLENGES WE MIGHT 00:48:12:00 00:48:16:00 HAVE GOING FORWARD IS THERE ARE 00:48:16:00 00:48:17:00 WE SEEKING NEW TAXES? 00:48:17:00 00:48:20:00 ARE WE GOING TO CONSIDER NEW 00:48:20:00 00:48:21:00 TAXES THAT WE NEED APPROVAL 00:48:21:00 00:48:23:00 FROM THE STATE HOUSE ON? 00:48:23:00 00:48:24:00 SO YOU KNOW, PRESENTLY THE 00:48:24:00 00:48:28:00 MAJOR REVENUE ITEM WE HAVE 00:48:28:00 00:48:28:00 PENDING IN THE STATE 00:48:28:00 00:48:32:00 LEGISLATURE IS THE TRANSFER FEE 00:48:32:00 00:48:33:00 WHICH IS DEDICATED I THINK AT 00:48:33:00 00:48:34:00 THIS TIME WE THINK OUR LOCAL 00:48:34:00 00:48:35:00 REVENUES ARE SUFFICIENT TO 00:48:35:00 00:48:36:00 SUPPORT AT LEAST THE BUDGET WE 00:48:36:00 00:48:39:00 PUT FORWARD TODAY SHOULD THE 00:48:39:00 00:48:40:00 SITUATION CHANGE, WE WOULD LOOK 00:48:40:00 00:48:43:00 AT WHATEVER OPTIONS WE THINK 00:48:43:00 00:48:44:00 ARE NECESSARY TO SUPPORT OUR 00:48:44:00 00:48:46:00 BUDGET GOING FORWARD. 00:48:46:00 00:48:47:00 THANK YOU. 00:48:47:00 00:48:48:00 THANK YOU, MADAM CHAIR. 00:48:48:00 00:48:51:00 THANK BECAUSE AS A FRIEND 00:48:51:00 00:48:52:00 OF MURPHY YOU HAVE THE FLOOR. 00:48:52:00 00:48:54:00 THANK YOU. 00:48:54:00 00:48:55:00 THANK YOU. 00:48:55:00 00:48:56:00 THANK YOU FOR THAT OVERVIEW A 00:48:56:00 00:48:59:00 LOT OF MY QUESTIONS I FEEL WILL 00:48:59:00 00:49:00:00 BE MORE SPECIFIC TO THE 00:49:00:00 00:49:03:00 DEPARTMENT'S I'LL ASK A FEW. 00:49:03:00 00:49:04:00 I KNOW THAT WHEN WE HAVE THE 00:49:04:00 00:49:06:00 DEPARTMENTS IN FRONT OF US 00:49:06:00 00:49:07:00 THEY'LL BE ABLE TO ANSWER IN 00:49:07:00 00:49:08:00 MORE DETAIL. 00:49:08:00 00:49:10:00 BUT YOU ADDED IT IN YOUR 00:49:10:00 00:49:11:00 OVERVIEW SO I ASSUME YOU DO 00:49:11:00 00:49:14:00 KNOW SOME OF THE REASON THE 00:49:14:00 00:49:17:00 PART THE 26 MILLION VPS 00:49:17:00 00:49:18:00 INVESTMENT IS THAT PART OF THE 00:49:18:00 00:49:19:00 ADDITIONAL MONEY THAT THEY'RE 00:49:19:00 00:49:22:00 ADDING TO THEIR BUDGET? 00:49:22:00 00:49:23:00 YES, AND THIS IS EXPLAINING 00:49:23:00 00:49:26:00 BECAUSE WE OK, OK. 00:49:26:00 00:49:27:00 AND THIS IS WHERE THEY'RE 00:49:27:00 00:49:30:00 BREAKING DOWN BECAUSE THEY'RE 00:49:30:00 00:49:31:00 ASKING FOR AN ADDITIONAL TWENTY 00:49:31:00 00:49:33:00 SIX MILLION. 00:49:33:00 00:49:34:00 THIS IS THE SORT OF TARGETED 00:49:34:00 00:49:34:00 INVESTMENTS WITHIN THAT THAT 00:49:34:00 00:49:37:00 THEY FOCUSING ON INCLUSION. 00:49:37:00 00:49:40:00 YEAH. 00:49:40:00 00:49:41:00 MULTIYEAR APPROACH INCLUSION 00:49:41:00 00:49:46:00 MULTILINE WHICH IS YOU KNOW OK 00:49:46:00 00:49:52:00 AS A SPECIAL ED ESL INCLUSION 00:49:52:00 00:49:53:00 TEACHER I MEAN I DO SEE THE 00:49:53:00 00:49:54:00 VALUE BUT KNOWING THAT MANY 00:49:54:00 00:49:56:00 OF THE YEAH. 00:49:56:00 00:49:57:00 SO THAT'S CONVERSATION WE 00:49:57:00 00:49:59:00 DEFINITELY CAN HAVE WITH PEOPLE 00:49:59:00 00:50:00:00 WHEN THEY COME IN. 00:50:00:00 00:50:01:00 HAPPY TO SEE THE SWIMMING 00:50:01:00 00:50:04:00 LESSONS AND THE SENIOR 00:50:04:00 00:50:04:00 PROGRAMING. 00:50:04:00 00:50:05:00 I KNOW MYSELF AND MANY OF MY 00:50:05:00 00:50:06:00 COLLEAGUES ALL LAST YEAR WERE 00:50:06:00 00:50:08:00 ADVOCATING FOR A LOT OF THIS 00:50:08:00 00:50:11:00 AND ACTUALLY YOU KNOW, CARVED 00:50:11:00 00:50:12:00 OUT SOME OF OUR OFFER MONEY 00:50:12:00 00:50:15:00 LAST YEAR TO MAKE SURE THESE 00:50:15:00 00:50:16:00 THINGS WERE HAPPENING. 00:50:16:00 00:50:17:00 SO HAPPY TO SEE THAT THAT'S A 00:50:17:00 00:50:20:00 VALUE ON THE THREE POINT THREE 00:50:20:00 00:50:21:00 MILLION ADDED TO THE PUBLIC 00:50:21:00 00:50:24:00 HEALTH WHEN YOU MENTIONED 00:50:24:00 00:50:25:00 CRITICAL THRESHOLD SITES, ARE 00:50:25:00 00:50:27:00 YOU REFERRING TO THE HOUSING 00:50:27:00 00:50:29:00 AND DO YOU KNOW IF THAT MEANS 00:50:29:00 00:50:32:00 THAT SPECIFIC WEEKLY THE ROUND 00:50:32:00 00:50:33:00 HOUSE WILL STAY OPEN OR DO THEY 00:50:33:00 00:50:36:00 KNOW WHICH SITES THEY'RE TRYING 00:50:36:00 00:50:36:00 TO KEEP OPEN? 00:50:36:00 00:50:40:00 WE THINK THIS RESOURCES TO I 00:50:40:00 00:50:44:00 BELIEVE THAT THE ROUND IS 00:50:44:00 00:50:45:00 SUNSETTING AT SOME POINT BUT I 00:50:45:00 00:50:48:00 THINK THEY'RE WORKING TO FIND 00:50:48:00 00:50:49:00 REPLACEMENT HOUSING FOR THAT IN 00:50:49:00 00:50:52:00 THIS RESOURCES TO SUPPORT THAT 00:50:52:00 00:50:56:00 THAT EFFORT TO CONTINUE 00:50:56:00 00:50:56:00 CULTURE. 00:50:56:00 00:50:59:00 YEAH, THAT'S SOMETHING. 00:50:59:00 00:51:03:00 AND DO YOU KNOW IF BECAUSE 00:51:03:00 00:51:04:00 YOUTH CONNECT IS WONDERFUL AND 00:51:04:00 00:51:07:00 I KNOW AT AN EVENT LAST YEAR 00:51:07:00 00:51:08:00 THEY WERE HIGHLIGHTING MANY NEW 00:51:08:00 00:51:08:00 SOCIAL WORKERS THAT WERE 00:51:08:00 00:51:11:00 ASSIGNED TO DIFFERENT POLICE 00:51:11:00 00:51:12:00 STATIONS IS THE GOAL OR ARE WE 00:51:12:00 00:51:14:00 ALREADY AT ONE SOCIAL WORKER 00:51:14:00 00:51:18:00 REPORT PER POLICE STATION YET 00:51:18:00 00:51:19:00 AND IS THIS INVESTMENT TO MAKE 00:51:19:00 00:51:20:00 SURE WE CAN GET THERE? 00:51:20:00 00:51:22:00 DO YOU KNOW THIS INVESTMENT IS 00:51:22:00 00:51:23:00 TO MAKE SURE THAT WE GET THERE 00:51:23:00 00:51:26:00 MORE OF A FULL TIME SORT 00:51:26:00 00:51:26:00 OF YEAH. 00:51:26:00 00:51:27:00 SO IT'S NOT LIKE PART TIME OR 00:51:27:00 00:51:28:00 SHARING STATIONS. 00:51:28:00 00:51:30:00 THEY'LL BE LIKE ONE FULL TIME 00:51:30:00 00:51:30:00 ASSIGNMENT. 00:51:30:00 00:51:31:00 OK, THAT'S GREAT. 00:51:31:00 00:51:34:00 I THINK WHEN MY LAST ONE IS THE 00:51:34:00 00:51:38:00 EXPANDED TRAUMA RESPONSE BOSTON 00:51:38:00 00:51:39:00 PUBLIC HEALTH AND THEN ALSO THE 00:51:39:00 00:51:42:00 VIOLENCE PREVENTION AND SAFETY 00:51:42:00 00:51:43:00 BEECHEY DO YOU KNOW IF THAT'S 00:51:43:00 00:51:46:00 GOING TO BE IN THE FORM 00:51:46:00 00:51:47:00 OF HIRING CITY EMPLOYEES 00:51:47:00 00:51:49:00 THROUGH THE BOSTON PUBLIC 00:51:49:00 00:51:50:00 HEALTH COMMISSION OR IS THIS 00:51:50:00 00:51:51:00 GOING TO BE A CONTRACTED OUT 00:51:51:00 00:51:55:00 NONPROFIT OUTFIT THAT IS PAID 00:51:55:00 00:51:58:00 TO DO THESE SERVICES? 00:51:58:00 00:51:59:00 I BELIEVE IT'S THROUGH A THIRD 00:51:59:00 00:52:00:00 PARTY THAT'S PROVIDING THAT 00:52:00:00 00:52:02:00 SERVICE SO IT'S ANOTHER 00:52:02:00 00:52:06:00 INVESTMENT AND DO WE HAVE A 00:52:06:00 00:52:07:00 DOLLAR AMOUNT ON THE EXPANDED 00:52:07:00 00:52:10:00 TRAUMA RESPONSE CAPACITY? 00:52:10:00 00:52:14:00 DO I WANT TO SAY FIVE HUNDRED 00:52:14:00 00:52:14:00 TWO HUNDRED THOUSAND DOLLARS 00:52:14:00 00:52:22:00 PER TO TOTAL IT'S LESS THAN ONE 00:52:22:00 00:52:24:00 POINT FIVE MILLION COMBINED IF 00:52:24:00 00:52:25:00 YOU COMBINE THE ONE YEAH. 00:52:25:00 00:52:26:00 TWO HUNDRED THOUSAND IT'S 00:52:26:00 00:52:29:00 ACTUALLY TWO FDA PROJECTS. 00:52:29:00 00:52:29:00 THERE ARE SOME PUBLIC HEALTH 00:52:29:00 00:52:32:00 EMPLOYEES BUT WHEN WE THE 00:52:32:00 00:52:33:00 BREAKDOWN IS THERE TO SEE WHERE 00:52:33:00 00:52:36:00 IT'S GOING BUT SOME WILL BE 00:52:36:00 00:52:37:00 NONPROFITS THAT ARE HIRED. 00:52:37:00 00:52:40:00 OK, THANK YOU JEFF. 00:52:40:00 00:52:44:00 THANK YOU COUNCILOR MURPHY, 00:52:44:00 00:52:45:00 COUNCILOR BREADON, YOU HAVE THE 00:52:45:00 00:52:45:00 FLOOR. 00:52:45:00 00:52:48:00 THANK YOU MADAM CHAIR. 00:52:48:00 00:52:48:00 I HAD A FEW QUESTIONS. 00:52:48:00 00:52:52:00 ONE IS REALLY JUST THE AREA 00:52:52:00 00:52:52:00 OF RECRUITMENT AND RETENTION 00:52:52:00 00:52:56:00 LIKE I KNOW THAT AT SOME OF THE 00:52:56:00 00:52:57:00 SORT OF WHAT I WOULD CALL THE 00:52:57:00 00:52:59:00 COALFACE WORKERS AND PUBLIC 00:52:59:00 00:53:00:00 WORKS AND PARKS AND THAT THAT 00:53:00:00 00:53:03:00 IT'S BEEN VERY DIFFICULT TO 00:53:03:00 00:53:08:00 RECRUIT AND RETAIN SOME OF THE 00:53:08:00 00:53:09:00 GREENS OF STAFF THAT ARE AT THE 00:53:09:00 00:53:09:00 LOWER END OF THE SCALE. 00:53:09:00 00:53:12:00 I WE'VE WE'VE MANAGED TO 00:53:12:00 00:53:13:00 INCREASE PROJECT MANAGERS ETC. 00:53:13:00 00:53:16:00 AND THAT'S REALLY ENCOURAGING. 00:53:16:00 00:53:19:00 BUT WE WE DID BUDGET LAST YEAR 00:53:19:00 00:53:23:00 FOR HOCKEYS I THINK AND I DON'T 00:53:23:00 00:53:24:00 WE'VE BEEN ABLE TO RECRUIT ANY 00:53:24:00 00:53:27:00 BECAUSE WE'RE OFFERING A SALARY 00:53:27:00 00:53:28:00 IT'S LESS THAN YOU CAN EARN 00:53:28:00 00:53:28:00 DUNKIN DONUTS. 00:53:28:00 00:53:30:00 SO I REALLY WONDER ARE WE 00:53:30:00 00:53:31:00 MAKING ANY HEADWAY ON 00:53:31:00 00:53:35:00 INCREASING THE BASE SALARY AND 00:53:35:00 00:53:38:00 SORT OF LOWER PAID CITY WORKERS 00:53:38:00 00:53:42:00 IN GENERAL OR THAT SPECIFIC 00:53:42:00 00:53:42:00 CLASS IN GENERAL? 00:53:42:00 00:53:43:00 BUT YOU KNOW, I'M REALLY 00:53:43:00 00:53:46:00 THINKING ABOUT THOSE SORT 00:53:46:00 00:53:47:00 OF REALLY ESSENTIAL WORKERS IN 00:53:47:00 00:53:50:00 PUBLIC WORKS AND PARKS AND YOU 00:53:50:00 00:53:51:00 KNOW, THE FOLKS THAT ARE ON THE 00:53:51:00 00:53:52:00 GROUND DOING THE DOING THE 00:53:52:00 00:53:54:00 HEAVY LIFTING. 00:53:54:00 00:53:54:00 YEAH. 00:53:54:00 00:53:55:00 PHYSICAL WORK EVERY DAY. 00:53:55:00 00:54:02:00 SO AS YOU KNOW, WE ARE SORT 00:54:02:00 00:54:03:00 OF NEARLY CONCLUDING OUR ROUND 00:54:03:00 00:54:06:00 OF BARGAINING NEGOTIATIONS 00:54:06:00 00:54:07:00 WHICH ARE BACKWARD LOOKING OVER 00:54:07:00 00:54:07:00 THE LAST THREE YEARS AND ARE 00:54:07:00 00:54:10:00 LOOKING FORWARD SO TO THE 00:54:10:00 00:54:11:00 EXTENT THAT WE'RE ABLE TO DEAL 00:54:11:00 00:54:12:00 WITH THOSE ISSUES THROUGH THOSE 00:54:12:00 00:54:14:00 CONTRACT NEGOTIATIONS, WE'RE 00:54:14:00 00:54:15:00 DEALING WITH THOSE AS THEY'RE 00:54:15:00 00:54:15:00 COMING UP. 00:54:15:00 00:54:18:00 A COUPLE OF THINGS THAT ARE 00:54:18:00 00:54:19:00 INCLUDED IN THE BUDGET WE HAVE 00:54:19:00 00:54:21:00 INCLUDED A HUNDRED THOUSAND 00:54:21:00 00:54:22:00 DOLLAR INVESTMENT WITHIN HUMAN 00:54:22:00 00:54:26:00 RESOURCES FOCUS ON RECRUITING. 00:54:26:00 00:54:28:00 SO I KNOW THAT'S A VERY YOU 00:54:28:00 00:54:30:00 KNOW, NOT TOTALLY ENTIRELY WHAT 00:54:30:00 00:54:33:00 YOU WERE ASKING BUT WE DO 00:54:33:00 00:54:34:00 ACKNOWLEDGE THAT THERE ARE SOME 00:54:34:00 00:54:37:00 JOB CLASSES IN OUR CITY THAT 00:54:37:00 00:54:38:00 ARE DIFFICULT TO RECRUIT FOR 00:54:38:00 00:54:38:00 US. 00:54:38:00 00:54:39:00 SO WE ARE MAKING AN INTENTIONAL 00:54:39:00 00:54:42:00 INVESTMENT TO TO GET AROUND 00:54:42:00 00:54:42:00 THAT. 00:54:42:00 00:54:43:00 AND AS FAR AS THE YOU KNOW, THE 00:54:43:00 00:54:48:00 LOW WAGE WORKERS WE ARE LOOKING 00:54:48:00 00:54:49:00 CAREFULLY INTERNALLY AND HAVE 00:54:49:00 00:54:50:00 ADDED SOME RESOURCES WITHIN 00:54:50:00 00:54:53:00 HUMAN RESOURCES TO DO TO BUILD 00:54:53:00 00:54:56:00 OUT THE CLASS AND COMPENSATION 00:54:56:00 00:54:57:00 DIVISION WITHIN HUMAN RESOURCES 00:54:57:00 00:54:58:00 SO THAT THEY WILL HAVE THE 00:54:58:00 00:55:00:00 CAPACITY TO DO ADDITIONAL 00:55:00:00 00:55:04:00 REVIEWS OF POSITIONS YOU THAT 00:55:04:00 00:55:05:00 ARE DIFFICULT TO FILL BECAUSE 00:55:05:00 00:55:06:00 OF SALARY ISSUES AND WHATNOT. 00:55:06:00 00:55:08:00 SO SO WE DO KNOW THAT THAT IS 00:55:08:00 00:55:09:00 AN ISSUE AND WE HAVE SORT 00:55:09:00 00:55:12:00 OF ACCOUNT TO THE EXTENT THAT 00:55:12:00 00:55:13:00 WE ARE ABLE TO ACCOUNT FOR 00:55:13:00 00:55:13:00 BUILDING OUT THE INFRASTRUCTURE 00:55:13:00 00:55:16:00 WE NEED AROUND THAT PROCESS 00:55:16:00 00:55:16:00 THAT WE'RE ABLE TO LOOK 00:55:16:00 00:55:17:00 CAREFULLY AND MAKE THOSE 00:55:17:00 00:55:20:00 ADJUSTMENTS AS WE IDENTIFY THEM 00:55:20:00 00:55:23:00 AND IT ALSO LIKE, YOU KNOW, 00:55:23:00 00:55:24:00 MENTIONED MUNICIPAL MUNICIPAL 00:55:24:00 00:55:26:00 POLICE WILL BE IN THAT AND 00:55:26:00 00:55:27:00 BUCKET AS WELL THEN IN THE 00:55:27:00 00:55:31:00 PROPERTY TAX CONVERSATION WE'RE 00:55:31:00 00:55:32:00 NOW UP TO SEVENTY TWO POINT 00:55:32:00 00:55:35:00 FOUR PERCENT OF REVENUE TO YOU 00:55:35:00 00:55:37:00 KNOW, THAT'S WHERE THE REVENUE 00:55:37:00 00:55:38:00 COMES FROM TO SUPPORT A CITY 00:55:38:00 00:55:39:00 BUDGET. 00:55:39:00 00:55:40:00 TEN YEARS AGO WE WERE VERY 00:55:40:00 00:55:42:00 ALARMED WHEN IT WAS WENT UP TO 00:55:42:00 00:55:46:00 52 PERCENT. 00:55:46:00 00:55:49:00 SO I'M HEARING FROM ELDERLY 00:55:49:00 00:55:50:00 RETIRED HOMEOWNERS WHO LIVE ON 00:55:50:00 00:55:54:00 A FIXED INCOME OR MAYBE HAVE 00:55:54:00 00:55:54:00 JUST A SOCIAL SECURITY NUMBER 00:55:54:00 00:55:55:00 WORK A PART TIME JOB AND THEY 00:55:55:00 00:55:58:00 HAVE AN INCOME OF TWENTY FIVE 00:55:58:00 00:56:02:00 THOUSAND SORT OF EIGHTEEN OR 00:56:02:00 00:56:02:00 TWENTY FIVE THOUSAND AND 00:56:02:00 00:56:05:00 THEY'RE FACING AN INCREASE 00:56:05:00 00:56:06:00 OF FOUR HUNDRED DOLLARS A 00:56:06:00 00:56:07:00 QUARTER FOR THEIR FOR THEIR 00:56:07:00 00:56:10:00 REAL ESTATE TAXES WHICH YOU 00:56:10:00 00:56:11:00 KNOW, I THINK THEY'RE REALLY 00:56:11:00 00:56:13:00 UNDER DURESS AND THIS SITUATION 00:56:13:00 00:56:14:00 AND REALLY WONDER WE REALLY 00:56:14:00 00:56:15:00 NEED TO GET SERIOUS ABOUT 00:56:15:00 00:56:18:00 TRYING TO DEVELOP SOME OTHER 00:56:18:00 00:56:19:00 REVENUE STREAMS TO TO TAKE SOME 00:56:19:00 00:56:22:00 OF THE PRESSURE AND TOTALLY 00:56:22:00 00:56:23:00 UNDERSTAND THAT WE ARE THE THE 00:56:23:00 00:56:26:00 RESIDENTIAL PROPERTY TAX IS 00:56:26:00 00:56:27:00 MUCH LESS THAN THE COMMERCIAL 00:56:27:00 00:56:28:00 BECAUSE WE'RE REALLY AT AS LOW 00:56:28:00 00:56:30:00 AS WE CAN GO ON THAT. 00:56:30:00 00:56:32:00 BUT I THINK WE HAVE TO SORT 00:56:32:00 00:56:33:00 OF GET CREATIVE ABOUT FINDING 00:56:33:00 00:56:33:00 THE REVENUE STREAMS AND ALSO 00:56:33:00 00:56:37:00 I'M WONDERING ABOUT IN TERMS 00:56:37:00 00:56:37:00 OF OBVIOUSLY PAYMENT IN LIEU 00:56:37:00 00:56:41:00 OF TAXES IS ONE PARTICULAR 00:56:41:00 00:56:42:00 BUCKET THAT WE CAN GO TO BUT 00:56:42:00 00:56:45:00 THAT'S A VOLUNTARY PROGRAM. 00:56:45:00 00:56:46:00 I'M WONDERING ABOUT JUST HOW 00:56:46:00 00:56:49:00 ARE WE DOING IN TERMS OF FEES 00:56:49:00 00:56:50:00 AND FINES AND COLLECTIONS AND 00:56:50:00 00:56:53:00 THOSE SORT OF THINGS ARE REALLY 00:56:53:00 00:56:53:00 IS THERE MONEY ON THE TABLE IN 00:56:53:00 00:56:56:00 THAT PARTICULAR SECTOR? 00:56:56:00 00:56:57:00 SO WE HAVE NOT PUT FORWARD IN 00:56:57:00 00:57:01:00 FEE PACKAGE AS PART OF THIS 00:57:01:00 00:57:01:00 BUDGET BUT WE CONTINUALLY 00:57:01:00 00:57:05:00 REVISIT THERE WAS A LOT OF SORT 00:57:05:00 00:57:08:00 OF INTERRUPTIONS ASSOCIATED 00:57:08:00 00:57:09:00 WITH CERTAIN YOU KNOW, LIKE 00:57:09:00 00:57:12:00 PARKING FINES BUT OTHER OTHER 00:57:12:00 00:57:16:00 WE DO LOOK AT OFTEN THE 00:57:16:00 00:57:16:00 OPERATING DEPARTMENTS WILL GIVE 00:57:16:00 00:57:20:00 US FEEDBACK ON HOW THEIR FEES 00:57:20:00 00:57:23:00 ARE COMPARABLE TO OTHER 00:57:23:00 00:57:23:00 MUNICIPAL GOVERNMENTS. 00:57:23:00 00:57:27:00 SO WE STILL DO STRONG VERY WELL 00:57:27:00 00:57:28:00 WITH BUILDING PERMITS. 00:57:28:00 00:57:32:00 SO I THINK I THINK WE'RE 00:57:32:00 00:57:32:00 DEFINITELY OPEN TO EXPLORING 00:57:32:00 00:57:35:00 THAT BUT WE WANT TO BE CAREFUL 00:57:35:00 00:57:36:00 THAT THESE COSTS ARE ULTIMATELY 00:57:36:00 00:57:39:00 PASSED ON TO RESIDENTS AND THAT 00:57:39:00 00:57:39:00 THE COST OF COLLECTING THEM IS 00:57:39:00 00:57:42:00 WORTH THE EFFORT IS OFF. 00:57:42:00 00:57:43:00 THE OTHER QUESTION I HAD WAS, 00:57:43:00 00:57:47:00 YOU KNOW, THE STRONG THE NINE 00:57:47:00 00:57:48:00 HUNDRED K FOR OUR SENIOR 00:57:48:00 00:57:50:00 ORIENTED BCBS PROGRAM, DOES 00:57:50:00 00:57:53:00 THAT ALSO INCLUDE THE TWO 00:57:53:00 00:57:54:00 INDEPENDENT? 00:57:54:00 00:57:55:00 THEY'RE NOT IN THE BCI IF 00:57:55:00 00:57:57:00 THEY'RE UNDER SORT STRONGLY 00:57:57:00 00:57:58:00 ORIENT HEIGHTS EAST BOSTON AND 00:57:58:00 00:58:02:00 THE VERONICA SMITH AND BRIGHTON 00:58:02:00 00:58:03:00 DO THEY ARE THEY GOING TO GET A 00:58:03:00 00:58:06:00 SLICE THIS PIE? 00:58:06:00 00:58:07:00 I THINK THIS IS IN ADDITION TO 00:58:07:00 00:58:09:00 THOSE OPERATIONAL BUDGETS THAT 00:58:09:00 00:58:10:00 SUPPORTERS DO THAT BECAUSE 00:58:10:00 00:58:13:00 PROGRAMING YOU KNOW, I THINK A 00:58:13:00 00:58:14:00 LOT OF OUR ELDERS COMING OUT 00:58:14:00 00:58:14:00 OF COVID REALLY HAD A 00:58:14:00 00:58:18:00 DETRIMENTAL EFFECT ON THEIR ON 00:58:18:00 00:58:19:00 THEIR MENTAL HEALTH AND 00:58:19:00 00:58:21:00 CONNECTED CONNECTION TO THE 00:58:21:00 00:58:21:00 COMMUNITY. 00:58:21:00 00:58:22:00 SO I THINK MONEY IS WELL SPENT 00:58:22:00 00:58:24:00 IN THAT SECTOR. 00:58:24:00 00:58:25:00 THE OTHER QUESTION I HAD WAS 00:58:25:00 00:58:26:00 WITH REGARD TO PUBLIC SAFETY 00:58:26:00 00:58:29:00 REGARDING BOSTON HOUSING 00:58:29:00 00:58:30:00 AUTHORITY, WE'VE BEEN DEALING 00:58:30:00 00:58:33:00 WITH SOME INCIDENTS RECENTLY 00:58:33:00 00:58:33:00 AND WORKING WITH THE POLICE 00:58:33:00 00:58:36:00 DEPARTMENT, THE BOSTON PUBLIC 00:58:36:00 00:58:37:00 POLICE, THE POLICE DEPARTMENT 00:58:37:00 00:58:38:00 ABOUT INCIDENTS OF TRUST 00:58:38:00 00:58:41:00 TRESPASSING OR HARASSMENT AT 00:58:41:00 00:58:44:00 SOME OF OUR SENIOR HOUSING AND 00:58:44:00 00:58:45:00 IT BECAME APPARENT THAT THE 00:58:45:00 00:58:46:00 BEHAVIOR REALLY DOESN'T HAVE A 00:58:46:00 00:58:49:00 WELL STAFFED SECURITY TEAM AND 00:58:49:00 00:58:53:00 THAT THEY'RE UNDER THERE. 00:58:53:00 00:58:54:00 THEY REALLY NEED TO RECRUIT 00:58:54:00 00:58:56:00 MORE PEOPLE AS THEIR MONEY IS. 00:58:56:00 00:58:57:00 IS THIS MONEY IS IS THAT BEING 00:58:57:00 00:59:00:00 ADDRESSED IN THIS BUDGET? 00:59:00:00 00:59:04:00 IT'S PART OF THAT INVESTMENT. 00:59:04:00 00:59:15:00 THE IT'LL BE THE BOSWELLS 00:59:15:00 00:59:16:00 AUTHORITY SORT OF AN 00:59:16:00 00:59:16:00 INDEPENDENT QUASI ORGANIZATION 00:59:16:00 00:59:17:00 THAT WILL BE AN AGREEMENT 00:59:17:00 00:59:17:00 BETWEEN THE SERVICE CABINET AND 00:59:17:00 00:59:18:00 THE HOUSING AUTHORITY TO TO DO 00:59:18:00 00:59:19:00 BOTH YOUTH VIOLENCE SORT 00:59:19:00 00:59:20:00 OF APPROACH THE PROPOSAL AND 00:59:20:00 00:59:24:00 AUGMENTED WITH SOME ADDITIONAL 00:59:24:00 00:59:25:00 RESOURCES FOR THE PUBLIC SAFETY 00:59:25:00 00:59:27:00 UNIT THAT I LIKE FIVE 00:59:27:00 00:59:31:00 ADDITIONAL STAFFERS IN THAT 00:59:31:00 00:59:31:00 VERY GOOD. 00:59:31:00 00:59:34:00 LET'S SEE WHAT ELSE I THINK HOW 00:59:34:00 00:59:38:00 MY DOING MADAM CHAIR FOR TIME. 00:59:38:00 00:59:42:00 WELL, YOUR TIME'S CAME UP. 00:59:42:00 00:59:43:00 THERE I GO. 00:59:43:00 00:59:43:00 VERY GOOD. 00:59:43:00 00:59:44:00 THANK YOU. 00:59:44:00 00:59:46:00 THANK YOU MADAM CHAIR. 00:59:46:00 00:59:47:00 THANK YOU. 00:59:47:00 00:59:50:00 COUNCILOR BRADIN COUNCILOR FOR 00:59:50:00 00:59:50:00 FOUR. 00:59:50:00 00:59:51:00 THANK YOU SO MUCH MADAM CHAIR. 00:59:51:00 00:59:53:00 UM JUST A COUPLE OF REVENUE 00:59:53:00 00:59:53:00 QUESTIONS. 00:59:53:00 00:59:55:00 ONE IS DO WE HAVE THE NUMBERS 00:59:55:00 00:59:58:00 YET ON NEW GROWTH LIKE KIND 00:59:58:00 00:59:58:00 OF HOW WE'RE TRENDING RELATIVE 00:59:58:00 01:00:01:00 TO THE NINETY EIGHT MILLION 01:00:01:00 01:00:02:00 THAT WAS IN THE BUDGET FOR LAST 01:00:02:00 01:00:03:00 FOR THIS YEAR THAT WE'RE STILL 01:00:03:00 01:00:05:00 IN. 01:00:05:00 01:00:06:00 I KNOW WE ONE OF THE FINAL 01:00:06:00 01:00:07:00 NUMBERS FOR THIS YEAR BECAUSE 01:00:07:00 01:00:08:00 WE'RE STILL IN IT BUT I THINK 01:00:08:00 01:00:09:00 WE OF THE FBI TWENTY THREE TAX 01:00:09:00 01:00:10:00 RATE ON NEW GROWTH. 01:00:10:00 01:00:13:00 NO NOT SO WELL BECAUSE THE 01:00:13:00 01:00:17:00 NUMBER ON THE SLIDE IS NINETY 01:00:17:00 01:00:18:00 EIGHT BUT IT'S THE BUDGET 01:00:18:00 01:00:20:00 NUMBER NOT THE YEAH SO THE FBI 01:00:20:00 01:00:21:00 TWENTY FOUR IS AN ESTIMATE AT 01:00:21:00 01:00:24:00 THIS POINT AND WILL VALIDATED 01:00:24:00 01:00:25:00 THROUGH THE TAX RATE SETTING 01:00:25:00 01:00:28:00 PROCESS FOR FOR TWENTY FOUR BUT 01:00:28:00 01:00:29:00 I'M ASKING ABOUT TWENTY TWENTY 01:00:29:00 01:00:30:00 THREE SO WE BUDGETED SO WE 01:00:30:00 01:00:32:00 BUDGETED FOR SIXTY MILLION 01:00:32:00 01:00:32:00 OF NEW GROWTH IN THE NINETY 01:00:32:00 01:00:35:00 EIGHT REPRESENTS ACTUAL I 01:00:35:00 01:00:36:00 THOUGHT IT WAS SIXTY YEAH OK SO 01:00:36:00 01:00:39:00 SO THAT'S THE THAT ACTUALLY IS 01:00:39:00 01:00:40:00 THE ACTUAL NUMBER. 01:00:40:00 01:00:40:00 YES. 01:00:40:00 01:00:41:00 AND ARE THOSE OTHER NUMBERS ON 01:00:41:00 01:00:43:00 THAT AN ACTUAL RESERVE THE 01:00:43:00 01:00:44:00 BUDGET NUMBERS GO ALL OUT THERE 01:00:44:00 01:00:50:00 ON THE AND THEN JUST SEE I 01:00:50:00 01:00:51:00 ALWAYS WORRY A LITTLE BIT 01:00:51:00 01:00:57:00 BECAUSE IF YOU'RE ON THE THE 01:00:57:00 01:00:58:00 YOU GUYS HAVE A CHART OF SORT 01:00:58:00 01:01:02:00 OF WHAT'S GROWING RIGHT AND I 01:01:02:00 01:01:05:00 CAN'T FIND IT NOW. 01:01:05:00 01:01:09:00 YEAH OK SO ON PAGE FIVE SO 01:01:09:00 01:01:10:00 PUBLIC HEALTH IS GOING UP SIX 01:01:10:00 01:01:14:00 POINT ONE PERCENT BUT AS YOU 01:01:14:00 01:01:16:00 NOTED THEY'VE OBVIOUSLY GOT 01:01:16:00 01:01:17:00 LIKE THE SORT OF BENEFITS 01:01:17:00 01:01:21:00 PENSION STUFF INCLUDED IN 01:01:21:00 01:01:21:00 THERE. 01:01:21:00 01:01:22:00 AND SO GIVEN THAT OUR GLOBAL 01:01:22:00 01:01:25:00 PENSIONS POOL IS GOING UP 10 01:01:25:00 01:01:25:00 PERCENT LIKE I ALWAYS WONDER IF 01:01:25:00 01:01:28:00 BECAUSE BPCI HAS ALL THESE 01:01:28:00 01:01:29:00 FIXED COSTS THAT WE BUNDLE IN 01:01:29:00 01:01:30:00 WHETHER THEY'RE GETTING ANY 01:01:30:00 01:01:32:00 REAL INCREASE TO SEE IT I'M 01:01:32:00 01:01:33:00 ASKING THAT IS ACTUALLY ONE 01:01:33:00 01:01:36:00 OF THE MAINTENANCE PROCESS THAT 01:01:36:00 01:01:36:00 WE TREAT. 01:01:36:00 01:01:39:00 WE TRY TO COVER THEM ON THOSE 01:01:39:00 01:01:40:00 PENSION AND HEALTH CARE COSTS 01:01:40:00 01:01:41:00 THAT ARE GROWING AT A DIFFERENT 01:01:41:00 01:01:43:00 PERCENTAGE. 01:01:43:00 01:01:44:00 WE RECOGNIZE THAT FACT. 01:01:44:00 01:01:47:00 SO BUT IS THE SIX POINT ONE DO 01:01:47:00 01:01:49:00 YOU HAVE A SENSE OF HOW MUCH 01:01:49:00 01:01:50:00 OF THAT GROWTH IS COVERING THEM 01:01:50:00 01:01:51:00 FOR THAT VERSUS LIKE GROWTH IN 01:01:51:00 01:01:55:00 TERMS OF ACTUAL LIKE NET NEW 01:01:55:00 01:01:55:00 STUFF FOR THEM? 01:01:55:00 01:01:56:00 LET'S I THINK WE HAVE AN 01:01:56:00 01:01:59:00 INVESTMENT NUMBER FOR THEM BUT 01:01:59:00 01:02:00:00 I CAN GET YOU THAT SPECIFIC 01:02:00:00 01:02:00:00 RESPONSE. 01:02:00:00 01:02:03:00 YEAH, I JUST THINK BECAUSE 01:02:03:00 01:02:03:00 THEY'RE BECAUSE THEY'RE 01:02:03:00 01:02:04:00 ACCOUNTED DIFFERENTLY IT'S 01:02:04:00 01:02:05:00 ACTUALLY I THINK IT'S VERY 01:02:05:00 01:02:07:00 HELPFUL FOR THE COUNCIL THAT IN 01:02:07:00 01:02:08:00 GENERAL PENSIONS AND PULLED OUT 01:02:08:00 01:02:11:00 FROM THE BUDGETS BECAUSE IT 01:02:11:00 01:02:12:00 HELPS US KNOW WHAT'S REALLY 01:02:12:00 01:02:14:00 HAPPENING BUT I FEEL LIKE WOULD 01:02:14:00 01:02:15:00 BE PHC BECAUSE IT'S BUNDLED 01:02:15:00 01:02:17:00 THERE SOMETIMES RIGHT. 01:02:17:00 01:02:21:00 GET THE SHORT END OF THE STICK 01:02:21:00 01:02:23:00 AND YEAH I THINK I MEAN MOSTLY 01:02:23:00 01:02:26:00 JUST REALLY EXCITED ABOUT A LOT 01:02:26:00 01:02:27:00 OF THESE INVESTMENTS OBVIOUSLY. 01:02:27:00 01:02:32:00 THANK YOU FOR THE MONEY FOR THE 01:02:32:00 01:02:33:00 YOU KNOW I THINK AND ALL THE 01:02:33:00 01:02:34:00 HOUSING MONEY THE GROWTH IN THE 01:02:34:00 01:02:36:00 VOUCHERS IS FANTASTIC AND I 01:02:36:00 01:02:37:00 THINK YOU GUYS DIDN'T PLAN ON 01:02:37:00 01:02:40:00 IT AS MUCH BUT THE ADDITIONAL 01:02:40:00 01:02:41:00 FOCUS ON THE GREEN 01:02:41:00 01:02:41:00 INFRASTRUCTURE SIDE I THINK IS 01:02:41:00 01:02:43:00 GOING TO BE REALLY IMPORTANT. 01:02:43:00 01:02:44:00 AM I RIGHT? 01:02:44:00 01:02:45:00 I HAVEN'T BEEN ABLE TO KIND 01:02:45:00 01:02:47:00 OF FIND IT SPECIFICALLY IN THE 01:02:47:00 01:02:48:00 BUDGET BOOK BUT THAT YOU GUYS 01:02:48:00 01:02:49:00 ARE PUTTING SOME MONEY INTO 01:02:49:00 01:02:51:00 SORT OF CONTAINERIZATION PILOT 01:02:51:00 01:02:55:00 STUFF AND SORT OF , YOU KNOW, 01:02:55:00 01:02:56:00 INNOVATION ON THE ZERO WASTE 01:02:56:00 01:02:59:00 SIDE OVER IN PUBLIC WORKS. 01:02:59:00 01:03:00:00 I'D HAVE TO CHECK ON THE STATUS 01:03:00:00 01:03:01:00 OF CONTAINERIZATION. 01:03:01:00 01:03:03:00 WHAT I KNOW THERE ARE 01:03:03:00 01:03:04:00 DEFINITELY LOTS OF DIFFERENT 01:03:04:00 01:03:04:00 EFFORTS ON ZERO WASTE. 01:03:04:00 01:03:05:00 YES. 01:03:05:00 01:03:07:00 WITH LOVE WITH LOVE. 01:03:07:00 01:03:08:00 AN UPDATE ON THAT BEFORE FRIDAY 01:03:08:00 01:03:10:00 IF POSSIBLE. 01:03:10:00 01:03:11:00 AND THEN AND IT'S GREAT TO SEE 01:03:11:00 01:03:12:00 MORE CAPITAL MANAGEMENT 01:03:12:00 01:03:14:00 CAPACITY IN PARKES BECAUSE 01:03:14:00 01:03:15:00 WE'VE GOT SO MANY OF THESE 01:03:15:00 01:03:16:00 CAPITAL PROJECTS AND WE'RE 01:03:16:00 01:03:18:00 TALKING ABOUT LATER THIS 01:03:18:00 01:03:19:00 EVENING BUT THAT AREN'T MOVING 01:03:19:00 01:03:22:00 JUST BECAUSE OF CAPACITY. 01:03:22:00 01:03:26:00 SO THAT'S AWESOME AND YEAH NO I 01:03:26:00 01:03:30:00 THINK MAINLY ON THE REVENUE 01:03:30:00 01:03:33:00 SIDE JUST YOU KNOW, CONTINUE TO 01:03:33:00 01:03:34:00 WORRY AS EVERYBODY IS ABOUT 01:03:34:00 01:03:38:00 SORT OF WHERE THE CLASSY 01:03:38:00 01:03:41:00 COMMERCIAL STUFF IS GOING AND 01:03:41:00 01:03:42:00 HOW WE THINK ABOUT AND AND SORT 01:03:42:00 01:03:44:00 OF HOW WE MODEL FOR THAT. 01:03:44:00 01:03:45:00 IT'S ONE OF THE REASONS THAT I 01:03:45:00 01:03:48:00 THINK THE PILOT PIECE THAT WE 01:03:48:00 01:03:49:00 WERE TALKING ABOUT ON FRIDAY IS 01:03:49:00 01:03:50:00 REALLY IMPORTANT BECAUSE IF WE 01:03:50:00 01:03:53:00 SEE IF WE DO SEE A DOWNTURN IN 01:03:53:00 01:03:56:00 THE CLASSIC COMMERCIAL BUILDING 01:03:56:00 01:03:57:00 VALUATIONS, THEN WE'RE GOING TO 01:03:57:00 01:03:58:00 NEED TO PICK UP THE SLACK 01:03:58:00 01:03:59:00 SOMEWHERE AND COUNCILOR BRITTON 01:03:59:00 01:04:00:00 SAID IT'S NOT REALLY GOING TO 01:04:00:00 01:04:01:00 BE FEASIBLE TO DO THAT ON 01:04:01:00 01:04:03:00 RESIDENTS. 01:04:03:00 01:04:04:00 UM, BUT UH YEAH. 01:04:04:00 01:04:07:00 THANK YOU, MADAM CHAIR. 01:04:07:00 01:04:08:00 THANK YOU, CASTLEBAR 01:04:08:00 01:04:11:00 COUNCILOR COLLETTA THANK YOU 01:04:11:00 01:04:11:00 MADAM CHAIR AND THANK YOU SO 01:04:11:00 01:04:12:00 MUCH FOR THIS PRESENTATION. 01:04:12:00 01:04:15:00 I THINK MY COLLEAGUES FOR THEIR 01:04:15:00 01:04:16:00 QUESTIONS TO COUNCILOR BREADON 01:04:16:00 01:04:17:00 STOLE MY THUNDER ON THE LOW 01:04:17:00 01:04:18:00 WAGE MINIMUM MINIMUM WAGE 01:04:18:00 01:04:19:00 WORKERS THAT WE SEE EVERY DAY 01:04:19:00 01:04:23:00 DOING INCREDIBLE WORK PUBLIC 01:04:23:00 01:04:24:00 WORKS PARKS MY QUESTIONS I 01:04:24:00 01:04:27:00 BELIEVE WAS FORTY FIVE MILLION 01:04:27:00 01:04:28:00 DOLLARS TO SUPPORT FAIR WAGES. 01:04:28:00 01:04:31:00 DO WE HAVE A PERCENTAGE OF WHAT 01:04:31:00 01:04:35:00 OF WHAT WENT TO THOSE WORKERS 01:04:35:00 01:04:35:00 THEIR THEIR GRADE LEVEL? 01:04:35:00 01:04:38:00 I WOULD JUST LIKE TO BETTER 01:04:38:00 01:04:39:00 UNDERSTAND NOW WHAT SORT 01:04:39:00 01:04:39:00 OF RAISE THAT THEY'RE GETTING. 01:04:39:00 01:04:41:00 I KNOW THAT THERE'S SOME 01:04:41:00 01:04:42:00 CERTAIN CONTRACT NEGOTIATIONS 01:04:42:00 01:04:46:00 HAPPENING BUT YEAH. 01:04:46:00 01:04:47:00 FORTY 45 MILLION DOLLARS IS THE 01:04:47:00 01:04:47:00 GROWTH IN THE RESERVE FOR 01:04:47:00 01:04:49:00 COLLECTIVE BARGAINING. 01:04:49:00 01:04:51:00 IT'S SORT OF A HOLISTIC NUMBER 01:04:51:00 01:04:53:00 FOR ALL OF YOU. 01:04:53:00 01:04:55:00 SO THERE I THINK IT'S UNIQUE TO 01:04:55:00 01:04:58:00 THE EMPLOYEE GROUP WHAT EXACTLY 01:04:58:00 01:05:02:00 IT'S ACTUALLY TALKED ABOUT THE 01:05:02:00 01:05:03:00 CLASSROOM COMPUTING IS A LOT 01:05:03:00 01:05:05:00 OF IT'S BENCHMARKING IT AGAINST 01:05:05:00 01:05:06:00 COMPARABLE POSITIONS ACROSS THE 01:05:06:00 01:05:08:00 MARKETPLACE. 01:05:08:00 01:05:09:00 SO IT'S I THINK IT'S VERY 01:05:09:00 01:05:10:00 UNIQUE TO THE INDIVIDUAL GROUP. 01:05:10:00 01:05:14:00 OK, THANK YOU AND I DO A BUNCH 01:05:14:00 01:05:14:00 OF MY QUESTIONS ARE VERY 01:05:14:00 01:05:17:00 SPECIFIC TO DEPARTMENTS. 01:05:17:00 01:05:18:00 I KNOW THAT THIS IS A GENERAL 01:05:18:00 01:05:19:00 OVERVIEW SO JUST GOING THROUGH 01:05:19:00 01:05:20:00 GOING THROUGH THE PRESENTATION 01:05:20:00 01:05:21:00 I'M EXCITED TO SEE A LOT 01:05:21:00 01:05:25:00 OF INVESTMENT ESPECIALLY IN 01:05:25:00 01:05:25:00 MULTILINGUAL PROGRAMING. 01:05:25:00 01:05:26:00 THAT'S A HUGE THING FOR 01:05:26:00 01:05:29:00 RESPONDANTS. 01:05:29:00 01:05:29:00 THANK YOU FOR THAT. 01:05:29:00 01:05:30:00 OF COURSE I'M ALWAYS GOING TO 01:05:30:00 01:05:33:00 ADVOCATE FOR MY DISTRICT AND 01:05:33:00 01:05:34:00 ESPECIALLY WHEN IT COMES TO THE 01:05:34:00 01:05:37:00 SENIOR ORIENTED CYF PROGRAMING 01:05:37:00 01:05:37:00 . 01:05:37:00 01:05:38:00 THIS IS SOMETHING THAT MY 01:05:38:00 01:05:39:00 SENIORS IN THE NORTH END AT THE 01:05:39:00 01:05:40:00 NAZARRO I'VE BEEN CALLING FOR 01:05:40:00 01:05:41:00 FOR MANY, MANY YEARS SO I WOULD 01:05:41:00 01:05:44:00 LOVE TO AND LOOK FORWARD TO 01:05:44:00 01:05:45:00 DIVING INTO THOSE THOSE DETAILS 01:05:45:00 01:05:47:00 TO SEE HOW THEY'RE GETTING 01:05:47:00 01:05:48:00 THOSE RESOURCES. 01:05:48:00 01:05:51:00 WHAT IS THE HOW CAN WE QUANTIFY 01:05:51:00 01:05:52:00 WHAT THE COST IS GOING TO BE 01:05:52:00 01:05:52:00 FOR EXPANDING WEEKLY AND 01:05:52:00 01:05:56:00 SATURDAY LIBRARY HOURS? 01:05:56:00 01:05:57:00 WE HAVE A NUMBER FOR THAT. 01:05:57:00 01:05:58:00 IT JUST SHOWS THAT WE'RE 01:05:58:00 01:05:58:00 GENERALLY DOING THAT. 01:05:58:00 01:06:00:00 BUT WHAT DOES THAT MEAN FOR FTD 01:06:00:00 01:06:00:00 AND JUST GENERAL OPERATING 01:06:00:00 01:06:01:00 COSTS? 01:06:01:00 01:06:03:00 IT'S A TWELVE FIFTY YEARS 01:06:03:00 01:06:04:00 ASSOCIATED WITH LIKE SEVEN 01:06:04:00 01:06:07:00 HUNDRED FIFTY THOUSAND DOLLARS 01:06:07:00 01:06:08:00 NEED IT MOSTLY IS A FUNCTION 01:06:08:00 01:06:11:00 OF EXPANDING THOSE BRANCH HOURS 01:06:11:00 01:06:14:00 FROM CLOSING AT TWO TO FIVE 01:06:14:00 01:06:15:00 THREE ADDITIONAL HOURS ON 01:06:15:00 01:06:18:00 SATURDAY WHICH SEEM TO BE THE 01:06:18:00 01:06:19:00 MOST IMPACTFUL FOR FOR 01:06:19:00 01:06:21:00 RESIDENTS AND YOU SAID 750. 01:06:21:00 01:06:25:00 YEP, IT'S OK. 01:06:25:00 01:06:26:00 THANK YOU. 01:06:26:00 01:06:29:00 AND THEN SO SUPPORTING A 01:06:29:00 01:06:30:00 GREENING GROWING ECONOMY 01:06:30:00 01:06:32:00 EVERYBODY KNOWS THAT THIS IS AN 01:06:32:00 01:06:33:00 ISSUE NEAR DEAR TO MY HEART. 01:06:33:00 01:06:34:00 I LOVE TO SEE THE SEVEN HUNDRED 01:06:34:00 01:06:36:00 AND FIFTY THOUSAND TO REPLACE 01:06:36:00 01:06:37:00 THE PAVEMENTS WITH PLANTING. 01:06:37:00 01:06:38:00 THIS IS SOMETHING THAT I SAW IN 01:06:38:00 01:06:40:00 NEW YORK CITY THAT IS 01:06:40:00 01:06:41:00 ABSOLUTELY WONDERFUL AND 01:06:41:00 01:06:41:00 COUNCILOR MARK MENTIONED 01:06:41:00 01:06:44:00 GROWING AT AT LEAST 01:06:44:00 01:06:45:00 OPERATIONALLY. 01:06:45:00 01:06:45:00 SO THAT'S GREAT. 01:06:45:00 01:06:48:00 CAN YOU ALSO QUANTIFY WHAT IT 01:06:48:00 01:06:49:00 MEANS TO EMBED ENVIRONMENTAL 01:06:49:00 01:06:50:00 JUSTICE INTO PLANNING? 01:06:50:00 01:06:52:00 I KNOW THAT THE ADVISORY 01:06:52:00 01:06:53:00 COUNCIL IS ONGOING BUT WHAT 01:06:53:00 01:06:53:00 DOES THAT MEAN IN TERMS 01:06:53:00 01:06:54:00 OF DOLLARS IF WE'RE TALKING 01:06:54:00 01:06:57:00 ABOUT A BUDGET, IS THAT AN 01:06:57:00 01:06:57:00 EXTRA FTE? 01:06:57:00 01:07:00:00 IS THAT AN ADDITIONAL TASK 01:07:00:00 01:07:00:00 FORCE? 01:07:00:00 01:07:01:00 WHAT DOES THAT ACTUALLY MEAN? 01:07:01:00 01:07:02:00 GREAT QUESTION. 01:07:02:00 01:07:05:00 SO THAT IS THE STAFF SUPPORT 01:07:05:00 01:07:08:00 THAT WILL SUPPORT THAT ADVISORY 01:07:08:00 01:07:08:00 COUNCIL . 01:07:08:00 01:07:10:00 SO THAT TRANSLATES INTO ABOUT 01:07:10:00 01:07:13:00 TWO NEW FTE AND A TOTAL 01:07:13:00 01:07:13:00 INVESTMENT OF ABOUT TWO HUNDRED 01:07:13:00 01:07:16:00 AND FIFTY THOUSAND TO ACCOUNT 01:07:16:00 01:07:17:00 FOR STAFF SALARY AS WELL AS 01:07:17:00 01:07:21:00 SOME NON PERSONNEL RELATED 01:07:21:00 01:07:21:00 COSTS TO SUPPORT THAT WORK. 01:07:21:00 01:07:24:00 AND WHAT DEPARTMENT WILL THEY 01:07:24:00 01:07:25:00 LIVE IN? 01:07:25:00 01:07:26:00 SO IT'S ACTUALLY GOING TO BE 01:07:26:00 01:07:28:00 THE CABINET THE NEW PLANNING 01:07:28:00 01:07:29:00 DEPARTMENT THAT WE HAVE 01:07:29:00 01:07:30:00 PROPOSED TO CREATE AS PART 01:07:30:00 01:07:32:00 OF THIS BUDGET. 01:07:32:00 01:07:36:00 IT WILL BE INCLUDED IN THEIR 01:07:36:00 01:07:37:00 THANK YOU VERY MUCH. 01:07:37:00 01:07:40:00 MOVING ON TO HOUSING, EXCITED 01:07:40:00 01:07:40:00 TO SEE THE FIVE MILLION DOLLARS 01:07:40:00 01:07:43:00 IN THE CITY'S VOUCHER PROGRAM. 01:07:43:00 01:07:44:00 I KNOW IT'S AN INCREDIBLE 01:07:44:00 01:07:45:00 PROGRAM AND HAS BEEN REALLY 01:07:45:00 01:07:48:00 SUCCESSFUL. 01:07:48:00 01:07:51:00 THERE WAS TALK ABOUT TRYING TO 01:07:51:00 01:07:52:00 GET MORE STAFF INTO US. 01:07:52:00 01:07:55:00 SO THIS IS THE OFFICE 01:07:55:00 01:07:56:00 OF HOUSING STABILITY THEY GO 01:07:56:00 01:07:57:00 THROUGH I DON'T KNOW HOW MANY 01:07:57:00 01:08:00:00 CASES AND I REALLY LOOK FORWARD 01:08:00:00 01:08:01:00 TO GETTING THEM IN HERE AND 01:08:01:00 01:08:02:00 DIGGING DEEPER INTO THESE SORT 01:08:02:00 01:08:03:00 OF NUMBERS. 01:08:03:00 01:08:04:00 BUT THEY ARE OVERWHELMED. 01:08:04:00 01:08:07:00 THERE'S SO MANY PEOPLE CALLING 01:08:07:00 01:08:08:00 THEM BECAUSE FOLKS ARE GETTING 01:08:08:00 01:08:08:00 EVICTED. 01:08:08:00 01:08:09:00 THEY NEED HELP. 01:08:09:00 01:08:10:00 AND I WAS WONDERING IF 01:08:10:00 01:08:11:00 PROVIDING A LIFELINE THROUGH 01:08:11:00 01:08:12:00 RENT RELIEF IS THAT DIRECT 01:08:12:00 01:08:15:00 MONEY OR IS THAT GOING INTO THE 01:08:15:00 01:08:16:00 OFFICE OF HOUSING STABILITY FOR 01:08:16:00 01:08:19:00 SUPPORT SYSTEMS? 01:08:19:00 01:08:20:00 THAT IS SORT OF A CONTINUATION 01:08:20:00 01:08:23:00 OF LIKE FEDERAL RESOURCES THAT 01:08:23:00 01:08:26:00 ARE CONCERNING THE FALL OFF. 01:08:26:00 01:08:27:00 IT'S IT'S IT'S VERY MUCH ABOUT 01:08:27:00 01:08:30:00 MAINTAINING PEOPLE IN THEIR 01:08:30:00 01:08:31:00 HOMES SO THEY DON'T BECOME 01:08:31:00 01:08:31:00 HOMELESS. 01:08:31:00 01:08:34:00 OK, AND DO WE KNOW IF THERE'S 01:08:34:00 01:08:38:00 ADDITIONAL CAPACITY BEING GIVEN 01:08:38:00 01:08:39:00 TO US THROUGH THIS BUDGET? 01:08:39:00 01:08:45:00 THERE ARE ADDITIONAL FIFTY SOME 01:08:45:00 01:08:46:00 OF IT IS A SHIFT OF MOVING 01:08:46:00 01:08:49:00 CHEBEAGUE INTO PROJECT-BASED 01:08:49:00 01:08:50:00 AND ABSORBING THEM ON THE 01:08:50:00 01:08:53:00 OPERATING DOLLARS THAT THERE 01:08:53:00 01:08:57:00 ARE NEW FEES PARTICULARLY 01:08:57:00 01:08:58:00 AROUND HOUSING POSITION 01:08:58:00 01:09:01:00 ASSOCIATED WITH POPULATIONS 01:09:01:00 01:09:05:00 THAT MAY HAVE UNIQUES SETS 01:09:05:00 01:09:06:00 OF DYNAMICS OF THE HOUSING 01:09:06:00 01:09:08:00 SPECIALIST IS GOING TO WORK 01:09:08:00 01:09:13:00 WITH EACH SONG WITH SENIOR 01:09:13:00 01:09:14:00 VETERAN SERVICES AND AND ALSO 01:09:14:00 01:09:16:00 WITH LGBTQ POPULATIONS. 01:09:16:00 01:09:20:00 SO COORDINATING THOSE EFFORTS, 01:09:20:00 01:09:21:00 SOME OF THOSE DEPARTMENTS ALSO 01:09:21:00 01:09:24:00 HAVE THEIR OWN CAPACITY FOR 01:09:24:00 01:09:25:00 HOUSING SUPPORT AS WELL. 01:09:25:00 01:09:28:00 THANK YOU. 01:09:28:00 01:09:28:00 THANK YOU. 01:09:28:00 01:09:29:00 IS THAT MY TIME? 01:09:29:00 01:09:30:00 YES. 01:09:30:00 01:09:30:00 THANK YOU SIR. 01:09:30:00 01:09:31:00 THANK YOU. 01:09:31:00 01:09:32:00 COUNCILOR COLLETTA EXPLOSION 01:09:32:00 01:09:35:00 THANK YOU MADAM CHAIR AND I 01:09:35:00 01:09:36:00 WANT TO THANK THE 01:09:36:00 01:09:36:00 ADMINISTRATION FOR THIS 01:09:36:00 01:09:37:00 PRESENTATION. 01:09:37:00 01:09:39:00 A LOT OF MY COLLEAGUES HAVE 01:09:39:00 01:09:40:00 ASKED QUESTIONS THAT I THINK 01:09:40:00 01:09:43:00 ARE REALLY ALIGNED WITH THE 01:09:43:00 01:09:46:00 QUESTIONS THAT I'VE THAT WE 01:09:46:00 01:09:47:00 HAVE HERE ON THE COUNCIL . 01:09:47:00 01:09:50:00 BUT I WANT TO COMMEND THE 01:09:50:00 01:09:51:00 INVESTMENT IN UNIVERSAL PRE-K 01:09:51:00 01:09:54:00 OF AN ADDITIONAL FOUR MILLION 01:09:54:00 01:09:54:00 DOLLARS. 01:09:54:00 01:09:56:00 YOU MAY NOT BE THE RIGHT TO ASK 01:09:56:00 01:09:58:00 BUT DO YOU KNOW WHAT WOULD IT 01:09:58:00 01:09:59:00 TAKE TO MAKE IT TRULY UNIVERSAL 01:09:59:00 01:09:59:00 LIKE WHAT LEVEL OF INVESTMENT 01:09:59:00 01:10:02:00 WE WOULD BE LOOKING AT? 01:10:02:00 01:10:03:00 BUT IT'S KIND OF A SHIFTING 01:10:03:00 01:10:06:00 DEMOGRAPHIC. 01:10:06:00 01:10:07:00 WE'VE NOW ROLLED IN THREE YEAR 01:10:07:00 01:10:09:00 OLDS TO MAKE THIS MODEL. 01:10:09:00 01:10:11:00 SO THIS THIS PROGRAM IS IS THE 01:10:11:00 01:10:13:00 THIRD PARTY PROGRAM. 01:10:13:00 01:10:17:00 SO I DON'T HAVE A FIGURE ON IT 01:10:17:00 01:10:19:00 BUT I WILL REACH OUT TO BPS 01:10:19:00 01:10:21:00 EARLY CHILDHOOD GROUPS IN OUR 01:10:21:00 01:10:22:00 EARLY CHILDHOOD TO GET YOU 01:10:22:00 01:10:24:00 BETTER ENSURE YEAH. 01:10:24:00 01:10:26:00 DO THEY CHECK CAN WE GET AN 01:10:26:00 01:10:26:00 ANSWER TO THAT QUESTION AND 01:10:26:00 01:10:29:00 MAKE SURE THAT WE HAVE AN IDEA 01:10:29:00 01:10:30:00 OF THE DOLLAR AMOUNT THAT IT 01:10:30:00 01:10:32:00 WOULD COST TO ENSURE THE CANCER 01:10:32:00 01:10:33:00 GENE. 01:10:33:00 01:10:36:00 CAN YOU REPEAT THE QUESTION SO 01:10:36:00 01:10:37:00 THERE'S AN ADDITIONAL FOUR 01:10:37:00 01:10:37:00 MILLION DOLLARS IN UNIVERSAL 01:10:37:00 01:10:37:00 PRE-K? 01:10:37:00 01:10:41:00 MY QUESTION WAS HOW MUCH WOULD 01:10:41:00 01:10:42:00 IT TAKE FOR US TO GUARANTEE 01:10:42:00 01:10:44:00 UNIVERSAL PRE-K FOR ALL OF OUR 01:10:44:00 01:10:45:00 SO I THINK PART OF THE QUESTION 01:10:45:00 01:10:47:00 IS KNOWING THE NUMBER OF THREE 01:10:47:00 01:10:48:00 YEARS AND FOUR YEAR OLDS IN THE 01:10:48:00 01:10:49:00 CITY OF BOSTON. 01:10:49:00 01:10:51:00 THANK YOU. 01:10:51:00 01:10:52:00 THEN THERE'S A QUESTION ABOUT 01:10:52:00 01:10:55:00 SOME LIKE SOME OF THE BUDGET 01:10:55:00 01:10:55:00 PREDICTIONS. 01:10:55:00 01:10:56:00 SO FOR EXAMPLE, THE MAYOR'S 01:10:56:00 01:10:59:00 OFFICE OF IMMIGRANT ADVANCEMENT 01:10:59:00 01:11:00:00 , THEY USE A LOT OF THE 01:11:00:00 01:11:03:00 REQUESTS THAT THEY MAKE ARE 01:11:03:00 01:11:04:00 BASED ON THE NUMBER 01:11:04:00 01:11:06:00 OF CONSTITUENTS THAT THEY GET. 01:11:06:00 01:11:07:00 THEY'RE GOING TO BE SERVING 01:11:07:00 01:11:08:00 WELL, WONDERING IF YOUR OFFICE 01:11:08:00 01:11:11:00 HAS ANY OVERSIGHT AND WHAT THE 01:11:11:00 01:11:12:00 PREDICTIVE MODELS ARE WHEN 01:11:12:00 01:11:15:00 DEPARTMENTS SAY WE'RE GOING TO 01:11:15:00 01:11:16:00 BE SERVING THIS NUMBER OF OF 01:11:16:00 01:11:17:00 CONSTITUENTS, DO WE TAKE THAT 01:11:17:00 01:11:19:00 AT FACE VALUE? 01:11:19:00 01:11:20:00 IS THERE ANY SORT OF DIALOG OR 01:11:20:00 01:11:23:00 CONVERSATION THERE? 01:11:23:00 01:11:26:00 WELL, I THINK WE WE SEEK AS 01:11:26:00 01:11:27:00 MUCH SUPPORTING DOCUMENTATION 01:11:27:00 01:11:30:00 ON, YOU KNOW, WHETHER IT'S 01:11:30:00 01:11:34:00 POPULATIONS OR CHANGES. 01:11:34:00 01:11:38:00 SO I BELIEVE IMMIGRANT 01:11:38:00 01:11:38:00 ENHANCEMENT IS ONE OF THE 01:11:38:00 01:11:39:00 STRONGER DEPARTMENTS ON HAVING 01:11:39:00 01:11:42:00 A GOOD PULSE ON THAT 01:11:42:00 01:11:42:00 INFORMATION. 01:11:42:00 01:11:46:00 BUT IT'S IT IS IT'S NOT 01:11:46:00 01:11:50:00 CONSISTENT BUT WE USUALLY RELY 01:11:50:00 01:11:51:00 ON THOSE DEPARTMENTS TO SORT 01:11:51:00 01:11:52:00 OF SUBSTANTIATE THAT THEY NEED 01:11:52:00 01:11:58:00 OK, AND A LOT OF THESE 01:11:58:00 01:11:59:00 QUESTIONS WILL BE MORE SPECIFIC 01:11:59:00 01:12:01:00 FOR THE DEPARTMENTS ONCE THEY 01:12:01:00 01:12:02:00 GET HERE. 01:12:02:00 01:12:03:00 BUT I JUST WANT TO I BELIEVE 01:12:03:00 01:12:05:00 SEVERAL COUNCILORS I'VE SAID 01:12:05:00 01:12:06:00 THIS ALREADY AND I SAY I'VE 01:12:06:00 01:12:07:00 STATED THIS LAST YEAR IN TERMS 01:12:07:00 01:12:09:00 OF THE DIVERSIFICATION OF OUR 01:12:09:00 01:12:10:00 REVENUE STREAMS. 01:12:10:00 01:12:10:00 ARE THERE IDEAS ARE THERE 01:12:10:00 01:12:11:00 THINGS THAT WE'RE THINKING 01:12:11:00 01:12:13:00 ABOUT LIKE WHEN IT COMES TO 01:12:13:00 01:12:14:00 EITHER OPTIMIZATION OF THE 01:12:14:00 01:12:14:00 COLLECTION? 01:12:14:00 01:12:17:00 OF COURSE WHEN WE DO THIS WE 01:12:17:00 01:12:18:00 WANT TO MAKE SURE THAT IT'S NOT 01:12:18:00 01:12:19:00 FALLING ON THE BACKS OF OUR 01:12:19:00 01:12:21:00 RESIDENTS WHO AREN'T ABLE TO 01:12:21:00 01:12:24:00 PAY AND THAT WE ARE THINKING 01:12:24:00 01:12:24:00 EQUITY WHENEVER WE'RE TALKING 01:12:24:00 01:12:25:00 ABOUT ADDITIONAL REVENUE 01:12:25:00 01:12:25:00 STREAMS. 01:12:25:00 01:12:28:00 BUT ARE THERE IDEAS ABOUT THERE 01:12:28:00 01:12:32:00 ARE OPTIMIZING OR LIKE LANDESA 01:12:32:00 01:12:32:00 OR SOMETHING THAT WE'RE 01:12:32:00 01:12:33:00 THINKING ABOUT DIFFERENTLY FROM 01:12:33:00 01:12:36:00 PROPERTY TAXES TO BUTTRESS OUR 01:12:36:00 01:12:37:00 REVENUE STREAMS WITH 01:12:37:00 01:12:40:00 UNDERSHOOTING WE'RE LIMITED IN 01:12:40:00 01:12:41:00 TERMS OF IMPOSING ADDITIONAL 01:12:41:00 01:12:42:00 TAXES WHICH OTHER CITIES ARE 01:12:42:00 01:12:44:00 OFTEN ABLE TO DO. 01:12:44:00 01:12:45:00 BUT WE COULD BE MORE CREATIVE 01:12:45:00 01:12:48:00 WITH WITH WITH WHAT WE DEFINE 01:12:48:00 01:12:49:00 AS A FEE AND AND POTENTIAL 01:12:49:00 01:12:51:00 LEANING INTO THAT A BIT MORE. 01:12:51:00 01:12:53:00 SO JUST WANT TO GET A SENSE 01:12:53:00 01:12:54:00 FROM YOU AND IF WE'RE DOING ANY 01:12:54:00 01:12:58:00 WORK IN THAT AREA IN TERMS OF I 01:12:58:00 01:13:01:00 THINK THAT'S A COMPLETELY VALID 01:13:01:00 01:13:02:00 CONCEPT. 01:13:02:00 01:13:05:00 IT'S SORT OF LIKE MAXIMIZATION 01:13:05:00 01:13:06:00 OF YOUR EXISTING TOOLS. 01:13:06:00 01:13:07:00 SO THAT IS THAT IS SOMETHING WE 01:13:07:00 01:13:09:00 REVISIT. 01:13:09:00 01:13:10:00 ARE THERE WAYS THAT WE CAN 01:13:10:00 01:13:11:00 MAXIMIZE EXISTING FEE 01:13:11:00 01:13:14:00 STRUCTURES AND TO TO CAPTURE 01:13:14:00 01:13:18:00 ALL OF THE REVENUE THAT WE CAN 01:13:18:00 01:13:21:00 PUT IN TERMS OF WE HAVE NOT PUT 01:13:21:00 01:13:22:00 FORTH ANY SORT OF NEW NEW FEES 01:13:22:00 01:13:25:00 IN HERE BUT IT IS PROBABLY 01:13:25:00 01:13:29:00 DEFINITELY A CONCERTED EFFORT 01:13:29:00 01:13:30:00 TO GO BACK AND REVISIT TO MAKE 01:13:30:00 01:13:33:00 SURE THAT WE MAXIMIZING THE 01:13:33:00 01:13:34:00 FEES THAT WE DO HAVE. 01:13:34:00 01:13:36:00 I BELIEVE CASA BRADIN MAY HAVE 01:13:36:00 01:13:37:00 ASKED THIS QUESTION BUT I'M NOT 01:13:37:00 01:13:39:00 SURE IF I FULLY HAD THE ANSWER 01:13:39:00 01:13:40:00 I MIGHT BE SLIGHTLY DIFFERENT. 01:13:40:00 01:13:41:00 DO WE LOOK TO OTHER CITIES TO 01:13:41:00 01:13:44:00 SEE WHAT ARE THEY DOING IN 01:13:44:00 01:13:47:00 TERMS OF FEE COLLECTION OR 01:13:47:00 01:13:48:00 BUILDING A REVENUE MODEL THAT 01:13:48:00 01:13:52:00 IS LESS DEPENDENT ON PROPERTY 01:13:52:00 01:13:52:00 TAXES? 01:13:52:00 01:13:53:00 I'M NOT SAYING THAT IT'S A GOOD 01:13:53:00 01:13:54:00 THING THAT WE HAVE THESE 01:13:54:00 01:13:56:00 PROPERTY TAXES BUT BUILDING 01:13:56:00 01:13:57:00 SYSTEMS THAT ARE WE HAVE MORE 01:13:57:00 01:13:58:00 OF A DIVERSIFICATION OF OUR 01:13:58:00 01:14:00:00 REVENUE OF OUR REVENUE SOURCES. 01:14:00:00 01:14:03:00 YEAH, I THINK WE'RE WE'RE 01:14:03:00 01:14:04:00 ALWAYS AT I THINK THAT'S ONE 01:14:04:00 01:14:07:00 OF THE CABINET EFFORT IS TO DO 01:14:07:00 01:14:10:00 MORE OF A LONG TERM FINANCIAL 01:14:10:00 01:14:11:00 ASSESSMENT OF WHERE WE 01:14:11:00 01:14:14:00 POSITIONED OURSELVES LONGER 01:14:14:00 01:14:14:00 TERM BUT BENCHMARKING OURSELVES 01:14:14:00 01:14:18:00 AGAINST OTHER CITIES WE DON'T 01:14:18:00 01:14:18:00 YOU KNOW, BEING IN 01:14:18:00 01:14:19:00 MASSACHUSETTS MUNICIPALITIES 01:14:19:00 01:14:22:00 HAVE FAIRLY CONTROLLED BY THE 01:14:22:00 01:14:26:00 BY THE COMMONWEALTH AND RIGHT 01:14:26:00 01:14:27:00 DOWN TO OUR TAX RATE NEEDS TO 01:14:27:00 01:14:29:00 BE APPROVED BY THE DEPARTMENT 01:14:29:00 01:14:31:00 OF REVENUE AND YOUR ABILITY TO 01:14:31:00 01:14:34:00 LIKE TO CREATE NEW TAXES HAS TO 01:14:34:00 01:14:35:00 GO THROUGH. 01:14:35:00 01:14:37:00 YES, I'M NOT SAYING I'M NOT 01:14:37:00 01:14:38:00 SURE AND I'M NEVER SUGGESTING 01:14:38:00 01:14:41:00 THAT WE BENCHMARK OURSELVES FOR 01:14:41:00 01:14:42:00 OTHER CITIES BUT I JUST DO 01:14:42:00 01:14:42:00 THINK THAT THE IDEA 01:14:42:00 01:14:45:00 OF EXPLORATION IS GOOD. 01:14:45:00 01:14:46:00 IS THAT MY TIME MANAGER? 01:14:46:00 01:14:46:00 ALL RIGHT. 01:14:46:00 01:14:49:00 WELL THANK YOU. 01:14:49:00 01:14:49:00 EXCITED ABOUT THE INVESTMENT 01:14:49:00 01:14:50:00 AND TO CONTINUE THE WORK 01:14:50:00 01:14:53:00 OF ARPA ALSO TRIPLE-A BOND 01:14:53:00 01:14:54:00 RATING WE HAVE TO USE OUR 01:14:54:00 01:14:56:00 FISCAL STRENGTH SO EXCITED TO 01:14:56:00 01:14:57:00 TALK MORE ABOUT THAT. 01:14:57:00 01:14:57:00 THANK YOU. 01:14:57:00 01:15:00:00 CASTLE AND CASTLE BAKER. 01:15:00:00 01:15:00:00 THANK YOU. 01:15:00:00 01:15:01:00 CAN YOU TALK ABOUT THE NEW 01:15:01:00 01:15:02:00 PLANNING DEPARTMENT? 01:15:02:00 01:15:04:00 THAT'S WHAT YOU'RE LOOKING FOR 01:15:04:00 01:15:05:00 THAT FOR JULY TO STAND UP A NEW 01:15:05:00 01:15:08:00 PLANNING DEPARTMENT. 01:15:08:00 01:15:08:00 WHERE IS THAT? 01:15:08:00 01:15:09:00 WHERE DOES THAT SIT? 01:15:09:00 01:15:10:00 HOW MUCH DOES IT COST? 01:15:10:00 01:15:11:00 WE'VE ALREADY GONE THROUGH ON 01:15:11:00 01:15:11:00 THE EMPLOYEES. 01:15:11:00 01:15:12:00 THEY KNOW WHAT'S HAPPENING. 01:15:12:00 01:15:15:00 THEY KNOW WHAT'S WHAT TO EXPECT 01:15:15:00 01:15:15:00 . 01:15:15:00 01:15:16:00 SO THIS IS THE CREATION OF SORT 01:15:16:00 01:15:19:00 OF THE CITY VERSION OF I KNOW. 01:15:19:00 01:15:23:00 SO THERE'S BEEN HEARINGS LIKE 01:15:23:00 01:15:24:00 THIS LARGER PLANNING 01:15:24:00 01:15:27:00 CONSOLIDATION EFFORTS. 01:15:27:00 01:15:28:00 THIS IS AN OFFICE CREATED BY 01:15:28:00 01:15:31:00 THE EXECUTIVE ORDER WHICH TAKES 01:15:31:00 01:15:32:00 THAT THE CHIEF OF PLANNING 01:15:32:00 01:15:35:00 ARTHUR JAMERSON AND HE'S THE 01:15:35:00 01:15:38:00 EXISTING EMPLOYEE OF IS 01:15:38:00 01:15:39:00 PLANNING UNIT AND THEN BUILD 01:15:39:00 01:15:42:00 SOME MORE CAPACITY AND HELPS 01:15:42:00 01:15:43:00 SUPPORT THIS NEW PLANNING 01:15:43:00 01:15:46:00 ADVISORY COUNCIL WHICH ARE 01:15:46:00 01:15:47:00 ALWAYS IN A PLANNING ADVISORY 01:15:47:00 01:15:50:00 COUNCILORS THAT ARE PLANNING 01:15:50:00 01:15:51:00 DEPARTMENT IT'S RIGHT NOW IT'S 01:15:51:00 01:15:51:00 A PLANNING DEPARTMENT WHOSE 01:15:51:00 01:15:55:00 MAIN GOAL IS TO SORT OF STAND 01:15:55:00 01:15:55:00 UP THE PLANNING ADVISORY 01:15:55:00 01:15:57:00 COUNCIL AND ARTHUR HAS TO 01:15:57:00 01:16:02:00 REALIZE HE HE'S AHEAD OF THE 01:16:02:00 01:16:03:00 BPD AND GOING TO BE THE NEW 01:16:03:00 01:16:03:00 HEAD OF IT. 01:16:03:00 01:16:06:00 SO IS HE GOING TO GET TWO 01:16:06:00 01:16:06:00 SALARIES? 01:16:06:00 01:16:06:00 NO, NO. 01:16:06:00 01:16:08:00 HE SHOULD. 01:16:08:00 01:16:09:00 HE SHOULD. 01:16:09:00 01:16:09:00 YEAH. 01:16:09:00 01:16:16:00 OK, BACK TO SO WHY TWENTY FOUR 01:16:16:00 01:16:17:00 BUDGET DEVELOPED WITH THE WITH 01:16:17:00 01:16:20:00 THE LENS OF EQUITY SUSTAIN 01:16:20:00 01:16:20:00 SERVICE AND ADDRESS LONG 01:16:20:00 01:16:23:00 STANDING PAIN POINTS IT MAKES 01:16:23:00 01:16:24:00 CRITICAL INVESTMENTS. 01:16:24:00 01:16:27:00 CAN YOU TELL ME WHAT THAT MEANS 01:16:27:00 01:16:31:00 WHEN I FLIP TO THE SIDE AND 01:16:31:00 01:16:32:00 LIKE HOW MUCH. 01:16:32:00 01:16:36:00 YEAH SO I'M TAKING IT PIECE BY 01:16:36:00 01:16:40:00 PIECE SO BUT I DON'T WANT TO 01:16:40:00 01:16:41:00 USE ALL MY TIME ON YOU. 01:16:41:00 01:16:41:00 SURE. 01:16:41:00 01:16:43:00 OK SO VERY QUICKLY I MEAN IN 01:16:43:00 01:16:46:00 CONVERSATIONS WE HAD WITH ALL 01:16:46:00 01:16:47:00 OF THE CITY DEPARTMENTS LIKE 01:16:47:00 01:16:48:00 JIM WAS MENTIONING YOU KNOW 01:16:48:00 01:16:51:00 DISCUSSIONS AROUND EQUITY IS 01:16:51:00 01:16:52:00 REALLY WAS REALLY CRITICAL TO 01:16:52:00 01:16:53:00 THOSE CONVERSATIONS AND MAKING 01:16:53:00 01:16:55:00 SURE WE HAD WHAT IS EQUITY I 01:16:55:00 01:16:56:00 MEAN WHAT IS EQUITY MEANING 01:16:56:00 01:16:58:00 WHAT IS EQUITY? 01:16:58:00 01:16:59:00 IT MEANS MAKING SURE THAT OUR 01:16:59:00 01:17:02:00 CITY RESOURCES ARE BEING SPENT 01:17:02:00 01:17:03:00 EQUITABLE ACROSS WHAT IS 01:17:03:00 01:17:06:00 ACQUISITION BEING SPENT 01:17:06:00 01:17:06:00 EQUITABLE. 01:17:06:00 01:17:07:00 I DON'T TELL ME WHAT EQUITABLE 01:17:07:00 01:17:10:00 MEANS COSMO BAKER IS SERIOUS 01:17:10:00 01:17:14:00 ABOUT JUST WHATEVER DEFINITION 01:17:14:00 01:17:14:00 YOU CAN. 01:17:14:00 01:17:15:00 YEAH, SURE. 01:17:15:00 01:17:18:00 SO MAKING SURE THAT IN POINTS 01:17:18:00 01:17:19:00 THINGS RESOURCES SEEMS KIND 01:17:19:00 01:17:19:00 OF PIE IN THE SKY. 01:17:19:00 01:17:20:00 SURE. 01:17:20:00 01:17:21:00 WELL I THINK IN TERMS OF EQUITY 01:17:21:00 01:17:22:00 MAKING SURE THAT RESOURCES ARE 01:17:22:00 01:17:25:00 BEING APPROPRIATELY ALLOCATED 01:17:25:00 01:17:30:00 TO POPULATION THAT HAD BEEN 01:17:30:00 01:17:30:00 PREVIOUSLY UNDERSERVED OR UNDER 01:17:30:00 01:17:31:00 INVESTED IN. 01:17:31:00 01:17:33:00 SO I THINK THAT'S HOW WE WERE 01:17:33:00 01:17:34:00 REVIEWING EQUITY AND MAKING 01:17:34:00 01:17:34:00 SURE THAT AS WE'RE MAKING 01:17:34:00 01:17:37:00 BUDGET DECISIONS, MAKING SURE 01:17:37:00 01:17:38:00 WE UNDERSTOOD IF THERE WERE 01:17:38:00 01:17:39:00 GOING TO BE IMPACTS ON THOSE 01:17:39:00 01:17:41:00 POPULATIONS. 01:17:41:00 01:17:41:00 OK, THANK YOU. 01:17:41:00 01:17:44:00 THE CHARTER SCHOOL DOES THAT IS 01:17:44:00 01:17:46:00 THE CHARTER SCHOOL THAT WE HAVE 01:17:46:00 01:17:49:00 IS THAT IN THE PUBLIC EDUCATION 01:17:49:00 01:17:52:00 BUDGET OF ONE POINT SEVEN 01:17:52:00 01:17:53:00 MILLION? 01:17:53:00 01:17:53:00 YES. 01:17:53:00 01:17:54:00 SO THAT INCLUDES AT THE FIRST 01:17:54:00 01:17:56:00 YEAR WE INCLUDED THAT THIS KNOW 01:17:56:00 01:17:57:00 IT'S JUST WE NEED TO 01:17:57:00 01:17:57:00 ACKNOWLEDGE THAT THAT THAT'S A 01:17:57:00 01:18:00:00 COST THAT IS FOR PUBLIC 01:18:00:00 01:18:00:00 EDUCATION. 01:18:00:00 01:18:04:00 OK, AND DEBT SERVICE IS UP 01:18:04:00 01:18:04:00 THIRTY MILLION. 01:18:04:00 01:18:08:00 WHAT IS THAT? 01:18:08:00 01:18:09:00 THAT THAT'S A MULTI-YEAR 01:18:09:00 01:18:12:00 SCHEDULE OF PAYING THE DEBT FOR 01:18:12:00 01:18:13:00 WE JUST CLOSED ON. 01:18:13:00 01:18:16:00 IS THAT IS THAT IS THAT NORMAL 01:18:16:00 01:18:17:00 GOING UP BY LIKE THIRTY YEAR TO 01:18:17:00 01:18:19:00 WITH NO RIGHT. 01:18:19:00 01:18:27:00 OK THANK YOU 68 MILLION 01:18:27:00 01:18:27:00 INCREASE TO SUPPORT BOSTON 01:18:27:00 01:18:28:00 PUBLIC SCHOOLS IS THAT REGULAR 01:18:28:00 01:18:31:00 BUSINESS LIKE HOW MUCH IS 01:18:31:00 01:18:31:00 ACTUALLY GOING. 01:18:31:00 01:18:35:00 IT'S AN INCREASE EVERY YEAR BY 01:18:35:00 01:18:36:00 SAY FORTY MILLION OR WHATEVER. 01:18:36:00 01:18:38:00 SO WHAT IS THE FOR ACTUAL 01:18:38:00 01:18:42:00 CLASSROOM SUPPORT AND THAT SORT 01:18:42:00 01:18:43:00 OF STUFF GET WELL THE 01:18:43:00 01:18:46:00 INVESTMENTS ARE TARGETED ABOUT 01:18:46:00 01:18:46:00 TARGETED AT ADDRESSING THOSE 01:18:46:00 01:18:50:00 MAJOR SORT OF SYSTEMIC ISSUES 01:18:50:00 01:18:51:00 THAT THEY'RE RESPONDING TO BY 01:18:51:00 01:18:53:00 TEACHING KIDS HOW TO READ 01:18:53:00 01:18:54:00 YOU'RE NOT GRADUATING WELL WELL 01:18:54:00 01:18:57:00 THEY CAN'T READ EXACTLY. 01:18:57:00 01:19:01:00 SO THOSE ARE ALL THOSE ARE 01:19:01:00 01:19:04:00 DIFFERENT APPROACHES TO MAKING 01:19:04:00 01:19:05:00 SURE THAT THE STUDENTS ARE IN 01:19:05:00 01:19:09:00 THE MOST INCLUSIVE ENVIRONMENT 01:19:09:00 01:19:12:00 TO LEARN THAT THAT MULTILINGUAL 01:19:12:00 01:19:16:00 MULTILINGUAL APPROACHES THE 01:19:16:00 01:19:17:00 EDUCATION IS FOCUSED ON. 01:19:17:00 01:19:20:00 SO IT'S 68 MILLION HOW MUCH IS 01:19:20:00 01:19:21:00 ACTUALLY OVER AND ABOVE REGULAR 01:19:21:00 01:19:21:00 OPERATING EXPENSES? 01:19:21:00 01:19:24:00 IT'S GOING INTO CLASSROOMS. 01:19:24:00 01:19:26:00 I WOULD HAVE TO DEFER I KNOW 01:19:26:00 01:19:28:00 THAT SCHOOLS DOES THAT SORT 01:19:28:00 01:19:32:00 OF SCHOOL IN AND YOU'RE TALKING 01:19:32:00 01:19:33:00 ABOUT INCLUSIVE AND SO IS THE 01:19:33:00 01:19:35:00 HENDERSON ON. 01:19:35:00 01:19:36:00 I HAVE INVESTMENT HERE AND WE 01:19:36:00 01:19:37:00 KNOW THAT FOR SURE. 01:19:37:00 01:19:40:00 THAT'S A QUESTION WE PREFER TO 01:19:40:00 01:19:40:00 BE YES ON THAT. 01:19:40:00 01:19:43:00 OK, YOU HAD SAID IN YOUR BUDGET 01:19:43:00 01:19:44:00 PROCESS IN JANUARY FIRST TIME 01:19:44:00 01:19:45:00 YOU SAT WITH DEPARTMENTS THAT 01:19:45:00 01:19:47:00 DOESN'T SEEM LIKE YOU SINCE THE 01:19:47:00 01:19:48:00 FIRST TIME DID YOU AS A BUDGET 01:19:48:00 01:19:51:00 ANALYST OR HAVING A JOB THE 01:19:51:00 01:19:52:00 FIRST HAND YOU ARE SAYING WAS 01:19:52:00 01:19:54:00 THIS YEAR YOU ACTUALLY SAT WITH 01:19:54:00 01:19:55:00 DEPARTMENTS AND WORKED OUT 01:19:55:00 01:19:55:00 BUDGETS? 01:19:55:00 01:19:58:00 NO, IT WAS IT IS PROBABLY THE 01:19:58:00 01:19:59:00 FIRST TIME SINCE THE PANDEMIC 01:19:59:00 01:20:02:00 THAT WE'VE HAD THIS OPPORTUNITY 01:20:02:00 01:20:03:00 TO SIT DOWN BEFORE THE BUDGET 01:20:03:00 01:20:06:00 WAS TO HAVE THESE CONVERSATIONS 01:20:06:00 01:20:10:00 TO SAY YOU KNOW WHAT WHAT ARE 01:20:10:00 01:20:11:00 YOUR GOALS? 01:20:11:00 01:20:13:00 SO YOU KNOW, THE ADMINISTRATION 01:20:13:00 01:20:14:00 CAME IN DURING THE NEW 01:20:14:00 01:20:18:00 LEADERSHIP, ARTICULATED THEIR 01:20:18:00 01:20:18:00 GOALS, THEIR CABINET GOALS. 01:20:18:00 01:20:22:00 SO YOU MADE IT. 01:20:22:00 01:20:22:00 THANK YOU. 01:20:22:00 01:20:23:00 FIRST TIME YOU GUYS SIT DOWN 01:20:23:00 01:20:25:00 WAS NOT THAT WAS A MISNOMER 01:20:25:00 01:20:26:00 THAT YOUR TIME PARTNERSHIP THAT 01:20:26:00 01:20:29:00 YOUR TIME TO MAKE A FINAL 01:20:29:00 01:20:29:00 QUESTION. 01:20:29:00 01:20:30:00 I WOULDN'T GET A GOOD ONE THEN. 01:20:30:00 01:20:41:00 OK, I THREE POINT THREE MILLION 01:20:41:00 01:20:42:00 OUT OF TO TO LOW THRESHOLD AND 01:20:42:00 01:20:44:00 YOU TALKED ABOUT THAT WITH THAT 01:20:44:00 01:20:45:00 AND SO SO WE'RE INVESTING AN 01:20:45:00 01:20:45:00 ADDITIONAL THREE POINT THREE 01:20:45:00 01:20:48:00 MILLION AND FINDING PLACES FOR 01:20:48:00 01:20:49:00 PEOPLE WHEN THEY LEAVE THE 01:20:49:00 01:20:52:00 ROUNDHOUSE SO THE ROUNDHOUSE IS 01:20:52:00 01:20:56:00 GOING AWAY BUT THE BMC IS 01:20:56:00 01:20:57:00 WALKED AWAY FROM IT SO THAT 01:20:57:00 01:20:58:00 MEANS WE'RE GOING TO TAKE THAT 01:20:58:00 01:21:03:00 HYNE HIGH RISK POPULATION 01:21:03:00 01:21:04:00 FUNNELING THEM INTO 01:21:04:00 01:21:04:00 NEIGHBORHOODS. 01:21:04:00 01:21:08:00 WHERE IS THAT GOING TO HAPPEN? 01:21:08:00 01:21:09:00 I'M NOT EXACTLY SURE OF THE 01:21:09:00 01:21:09:00 SPECIFIC LOGISTICS. 01:21:09:00 01:21:11:00 I DON'T KNOW IF IT'S ALL BEEN 01:21:11:00 01:21:12:00 NAILED DOWN BUT THIS THESE 01:21:12:00 01:21:12:00 RESOURCES ARE COMING. 01:21:12:00 01:21:15:00 WHAT IS THE INVESTMENT TO BE IN 01:21:15:00 01:21:16:00 THE ROUNDHOUSES UP TO NOW? 01:21:16:00 01:21:16:00 WHAT HAS THE INVESTMENT BEEN 01:21:16:00 01:21:19:00 OVER THE YEARS? 01:21:19:00 01:21:19:00 THANK YOU. 01:21:19:00 01:21:23:00 IT'S BEEN A MIXTURE OF OUR FOUR 01:21:23:00 01:21:24:00 DOLLARS AND THE OTHER SIDE IT'S 01:21:24:00 01:21:25:00 STILL MONEY THAT COULD HAVE 01:21:25:00 01:21:25:00 GONE. 01:21:25:00 01:21:29:00 THAT IS YOUR TIME WILL COME 01:21:29:00 01:21:33:00 BACK TO YOU SHORTLY, 01:21:33:00 01:21:33:00 COUNCILOR . 01:21:33:00 01:21:34:00 WE'RE YOU HAVE BEFORE. 01:21:34:00 01:21:35:00 THANK YOU MADAM CHAIR. 01:21:35:00 01:21:37:00 THANK YOU TO THE PANEL. 01:21:37:00 01:21:38:00 I HAVE A FEW QUESTIONS. 01:21:38:00 01:21:39:00 SOME OF MY QUESTIONS HAVE 01:21:39:00 01:21:40:00 ALREADY BEEN ASKED BY MY 01:21:40:00 01:21:41:00 COLLEAGUES AND I KNOW SOME 01:21:41:00 01:21:42:00 OF THESE QUESTIONS ARE SPECIFIC 01:21:42:00 01:21:44:00 TO EACH DEPARTMENT. 01:21:44:00 01:21:45:00 BUT ONE OF THE QUESTIONS WE 01:21:45:00 01:21:48:00 ACTUALLY EVERY DEPARTMENT GIVE 01:21:48:00 01:21:49:00 US A BREAKDOWN OF OF THEIR 01:21:49:00 01:21:52:00 DEPARTMENT STAFFING WILL WE BE 01:21:52:00 01:21:53:00 ABLE TO GET THAT FROM YOU GUYS 01:21:53:00 01:21:55:00 LIKE THE WHOLE CITY ON 01:21:55:00 01:21:56:00 BREAKDOWN DEMOGRAPHICS AND PAY 01:21:56:00 01:22:00:00 SCALE THERE IS WORKED WITH THE 01:22:00:00 01:22:03:00 DEPARTMENT OF INNOVATION 01:22:03:00 01:22:03:00 TECHNOLOGY. 01:22:03:00 01:22:04:00 THERE ARE THERE ARE EXISTING 01:22:04:00 01:22:05:00 DASHBOARDS FOR THAT THAT YOU 01:22:05:00 01:22:07:00 CAN SORT FILTER. 01:22:07:00 01:22:08:00 BUT WE WILL AS PART OF THE RFA 01:22:08:00 01:22:11:00 THAT THE CHAIR HAS ASKED 01:22:11:00 01:22:12:00 PROVIDE THAT ON A DEPARTMENT BY 01:22:12:00 01:22:15:00 DEPARTMENT BASIS TO THANK YOU 01:22:15:00 01:22:18:00 AND THEN CAN YOU TELL ME THE 01:22:18:00 01:22:19:00 PRE COVID LEVEL AMOUNT 01:22:19:00 01:22:22:00 OF EXCISE TAX REVENUE JUST KIND 01:22:22:00 01:22:23:00 OF WANT TO GET AN IDEA OF WHERE 01:22:23:00 01:22:26:00 WE AT NOW COMPARED TO PRECLUDE 01:22:26:00 01:22:30:00 IT AND ONE OF MY FINAL QUESTION 01:22:30:00 01:22:34:00 WHEN YOU GET THAT ANSWER IS TO 01:22:34:00 01:22:35:00 SENIOR ORIENTED PROGRAM DOES 01:22:35:00 01:22:37:00 THIS INCLUDE TRANSPORTATION? 01:22:37:00 01:22:39:00 BECAUSE I HEAR SO MUCH THAT WE 01:22:39:00 01:22:40:00 DO HAVE SOME PROGRAM IN 01:22:40:00 01:22:41:00 PROGRAMING THAT SOMETIMES YOU 01:22:41:00 01:22:44:00 KNOW, OUR SENIORS LIVE FAR AWAY 01:22:44:00 01:22:45:00 FROM THE CENTER. 01:22:45:00 01:22:46:00 SO DO YOU KNOW IF THAT INCLUDES 01:22:46:00 01:22:48:00 TRANSPORTATION? 01:22:48:00 01:22:55:00 NO, I KNOW THERE'S AN ELEMENT 01:22:55:00 01:22:56:00 OF TRANSPORTATION FOR EACH 01:22:56:00 01:22:57:00 STRONG IN THEIR PROGRAMING. 01:22:57:00 01:23:00:00 THEY HAVE TO GET TO SEE IF THIS 01:23:00:00 01:23:03:00 THIS INVESTMENT CONTEMPLATES 01:23:03:00 01:23:04:00 MORE TRANSPORTATION ASSOCIATED 01:23:04:00 01:23:04:00 WITH IT. 01:23:04:00 01:23:04:00 ALL RIGHT. 01:23:04:00 01:23:08:00 AND THEN THE COVID LEVEL FOCUS 01:23:08:00 01:23:09:00 I THINK ON THE EXERCISE WE'RE 01:23:09:00 01:23:12:00 FINALLY COMING BACK FROM THE 01:23:12:00 01:23:13:00 PEAK OF IT WHICH WE WOULD 01:23:13:00 01:23:16:00 CONSIDER AT 19 IS SORT OF A 01:23:16:00 01:23:20:00 PURE PEAK OVER WE WE CAN FOLLOW 01:23:20:00 01:23:22:00 UP WITH THAT NUMBER. 01:23:22:00 01:23:23:00 JUST LOOKING AT THE BUDGET 01:23:23:00 01:23:24:00 SUMMARY THAT'S IN THE BUDGET 01:23:24:00 01:23:27:00 DOCUMENT WHICH GOES BACK TO 01:23:27:00 01:23:27:00 FISCAL 2001 WHAT WE HAD 01:23:27:00 01:23:31:00 COLLECTED FOR ACTUALS IN FISCAL 01:23:31:00 01:23:32:00 2011 WAS ABOUT 95 MILLION AND 01:23:32:00 01:23:35:00 THE BUDGET FOR 24 ASSUMES ABOUT 01:23:35:00 01:23:35:00 TWO HUNDRED AND FIFTY FOUR 01:23:35:00 01:23:36:00 MILLION. 01:23:36:00 01:23:38:00 SO PRETTY SIGNIFICANT REBOUND. 01:23:38:00 01:23:40:00 BUT I'M SURE IF YOU LOOK BACK 01:23:40:00 01:23:43:00 TO A FEW MORE YEARS BACK I 01:23:43:00 01:23:44:00 WOULD ALSO BE PRETTY STARK. 01:23:44:00 01:23:45:00 SO WE'LL WE'LL FOLLOW UP WITH 01:23:45:00 01:23:50:00 INFORMATION BACK TO NINETEEN. 01:23:50:00 01:23:50:00 THANK YOU MADAM CHAIR. 01:23:50:00 01:23:51:00 THANK YOU FOR REAL CUSTOMER 01:23:51:00 01:23:56:00 HERE YOU HAVE FOR THANK YOU 01:23:56:00 01:23:59:00 CHAIR IT IS BUDGET SEASON AND 01:23:59:00 01:24:00:00 HERE WE GO. 01:24:00:00 01:24:03:00 I JUST HAVE A FEW QUESTIONS I 01:24:03:00 01:24:04:00 JUST WANT TO CELEBRATE WELL I'M 01:24:04:00 01:24:08:00 CELEBRATING NOW AND THEN I'M 01:24:08:00 01:24:09:00 JUST GOING TO CHANGE MY 01:24:09:00 01:24:10:00 ATTITUDE LATER BUT FOR NOW I'M 01:24:10:00 01:24:11:00 HERE FOR IT. 01:24:11:00 01:24:14:00 I JUST HAVE SOME VERY SIMPLE 01:24:14:00 01:24:15:00 JUST SOME FLAHERTY IF YOU WILL. 01:24:15:00 01:24:19:00 SO IN REGARDS TO THE EQUITABLE 01:24:19:00 01:24:22:00 LITERACY COMPONENT, A FEW YEARS 01:24:22:00 01:24:23:00 AGO WE ESTABLISHED A LITERACY 01:24:23:00 01:24:26:00 TASK FORCE AND I SEE THAT YOU 01:24:26:00 01:24:27:00 HAVE THREE POINT FIVE DOLLARS 01:24:27:00 01:24:27:00 MILLION GOING TOWARDS LITERACY 01:24:27:00 01:24:29:00 EFFORTS. 01:24:29:00 01:24:30:00 I'M CURIOUS IF THAT'S GOING TO 01:24:30:00 01:24:33:00 INCLUDE ADULT LITERACY ISSUES 01:24:33:00 01:24:35:00 THAT WE YOU KNOW, WITH OUR 01:24:35:00 01:24:38:00 RETURNING CITIZENS WHO ARE 01:24:38:00 01:24:39:00 STRUGGLING TO READ AND WRITE 01:24:39:00 01:24:39:00 ARE RECENT ARRIVALS WHO COME 01:24:39:00 01:24:42:00 HERE WITH INTERRUPTED 01:24:42:00 01:24:42:00 EDUCATION. 01:24:42:00 01:24:43:00 WHEN I THINK ABOUT LITERACY I 01:24:43:00 01:24:45:00 JUST DON'T THINK, YOU KNOW, IN 01:24:45:00 01:24:46:00 OUR BOSTON PUBLIC SCHOOLS WHILE 01:24:46:00 01:24:49:00 WE ALSO KNOW THAT THE SCHOOL TO 01:24:49:00 01:24:50:00 PRISON PIPELINE IS AN ISSUE 01:24:50:00 01:24:51:00 WHEN WE'RE THINKING ABOUT 01:24:51:00 01:24:53:00 LITERACY. 01:24:53:00 01:24:54:00 SO CAN YOU JUST CONFIRM FOR ME 01:24:54:00 01:24:54:00 WHEN YOU'RE SAYING INVESTMENTS 01:24:54:00 01:24:56:00 AND THREE POINT FIVE MILLION 01:24:56:00 01:24:57:00 HOW MUCH OF THAT IS GOING 01:24:57:00 01:25:00:00 TOWARDS INTERGENERATIONAL 01:25:00:00 01:25:00:00 LITERACY EFFORTS? 01:25:00:00 01:25:01:00 IT IS A BOSTON PUBLIC SCHOOLS 01:25:01:00 01:25:04:00 INVESTMENT WHO IT'S GOING TO BE 01:25:04:00 01:25:05:00 FOCUSED AROUND THE STUDENTS. 01:25:05:00 01:25:08:00 THERE MAY BE A PARENT COMPONENT 01:25:08:00 01:25:09:00 OF THAT THAT WILL HAVE AN ADULT 01:25:09:00 01:25:12:00 LITERACY COMPONENT TO IT BUT 01:25:12:00 01:25:13:00 IT'S GEARED TOWARDS THE 01:25:13:00 01:25:16:00 STUDENTS RIGHT. 01:25:16:00 01:25:17:00 SO THEN SO IF I'M HEARING YOU 01:25:17:00 01:25:18:00 CORRECTLY, THERE'S NOT GOING TO 01:25:18:00 01:25:20:00 BE ANY FINANCIAL INVESTMENTS 01:25:20:00 01:25:20:00 MADE FOR RETURNING CITIZENS OR 01:25:20:00 01:25:24:00 ARE THOSE WHO HAVE INTERRUPTED 01:25:24:00 01:25:25:00 EDUCATION JUST INTERRUPTED 01:25:25:00 01:25:28:00 EDUCATION FOR IMMIGRANTS LIKE 01:25:28:00 01:25:29:00 RECENT ARRIVALS? 01:25:29:00 01:25:29:00 RIGHT, EXACTLY. 01:25:29:00 01:25:32:00 FOR STUDENTS WHO ARE HAD 01:25:32:00 01:25:35:00 INTERRUPTED EDUCATION THAT'S 01:25:35:00 01:25:36:00 REFERRED TO THE TERM OF LIFE 01:25:36:00 01:25:39:00 WITHOUT THE NEED TO CASH FOLKS 01:25:39:00 01:25:40:00 UP WHO HAVE NOT YET BEEN IN 01:25:40:00 01:25:40:00 SCHOOL. 01:25:40:00 01:25:41:00 SO FOR THOSE WHO ARE LISTENING 01:25:41:00 01:25:43:00 BECAUSE THEY ALL ARE THE 01:25:43:00 01:25:44:00 DEPARTMENTS ARE LISTENING, 01:25:44:00 01:25:47:00 CHANTELLE INCLUDED AND NEIL, I 01:25:47:00 01:25:48:00 JUST WANT TO NOTE FOR THE 01:25:48:00 01:25:49:00 RECORD THAT WHEN I THINK ABOUT 01:25:49:00 01:25:52:00 LITERACY HERE IN THE CITY 01:25:52:00 01:25:52:00 OF BOSTON, THE LAST TIME THERE 01:25:52:00 01:25:55:00 WAS A STUDY DONE WAS TWENTY TWO 01:25:55:00 01:25:56:00 THOUSAND AND THREE. 01:25:56:00 01:25:59:00 SO WE'RE LONG OVERDUE TO REALLY 01:25:59:00 01:26:00:00 ASSESS THE LITERACY RATES HERE 01:26:00:00 01:26:01:00 IN THE CITY OF BOSTON AND I 01:26:01:00 01:26:03:00 THINK THAT AN INVESTMENT IS 01:26:03:00 01:26:04:00 REALLY GETTING SOME GROUNDING 01:26:04:00 01:26:07:00 ON THAT WITH A SPECIAL INTEREST 01:26:07:00 01:26:08:00 IN OUR RETURNING CITIZENS I 01:26:08:00 01:26:11:00 THINK IS WORTH LOOKING INTO. 01:26:11:00 01:26:12:00 I HAVE A QUESTION ABOUT THE 01:26:12:00 01:26:15:00 INCLUSIVE EDUCATIONAL PRACTICES 01:26:15:00 01:26:15:00 . 01:26:15:00 01:26:16:00 YOU KNOW, OVER THE LAST YEAR OR 01:26:16:00 01:26:19:00 TWO OR SINCE I'VE BEEN ON THE 01:26:19:00 01:26:20:00 COUNCIL WE'VE BEEN FIGHTING FOR 01:26:20:00 01:26:20:00 EXPERIENTIAL LEARNING 01:26:20:00 01:26:22:00 INVESTMENTS, LEARN TO EARN AND 01:26:22:00 01:26:23:00 I'M JUST CURIOUS WHEN WE'RE 01:26:23:00 01:26:24:00 TALKING ABOUT INCLUSIVE 01:26:24:00 01:26:26:00 EDUCATIONAL PRACTICES, WHAT 01:26:26:00 01:26:27:00 DOES THAT LOOK LIKE? 01:26:27:00 01:26:30:00 YEAH, IT'S I THINK IT'S 01:26:30:00 01:26:31:00 BASICALLY APPROACHING THE WAY 01:26:31:00 01:26:34:00 THEY HAVE STUDENTS SO THEY THEY 01:26:34:00 01:26:37:00 INSTEAD OF STUDENTS NECESSARILY 01:26:37:00 01:26:41:00 GETTING AN IEP MOVING INTO LIKE 01:26:41:00 01:26:42:00 OH SO IT'S IT'S NOT IT'S 01:26:42:00 01:26:45:00 INCLUSION NOT INCLUSIVE. 01:26:45:00 01:26:49:00 OK ALL RIGHT WELL THEN THANK 01:26:49:00 01:26:50:00 FOR THAT CLARIFICATION. 01:26:50:00 01:26:51:00 WHILE ON THAT NOTE THOUGH I DO 01:26:51:00 01:26:53:00 THINK THAT WE NEED TO INVEST IN 01:26:53:00 01:26:54:00 MORE EXPERIENTIAL LEARNING 01:26:54:00 01:26:57:00 CAREER EXPLORATION 01:26:57:00 01:26:58:00 OPPORTUNITIES WHICH I KNOW THAT 01:26:58:00 01:27:01:00 THERE WAS AN INVESTMENT MADE AN 01:27:01:00 01:27:01:00 ANNOUNCEMENT EARLIER THIS YEAR 01:27:01:00 01:27:04:00 BUT I JUST THINK MORE OF THAT 01:27:04:00 01:27:05:00 IS WHAT THIS MOMENT IS CALLING 01:27:05:00 01:27:05:00 FOR. 01:27:05:00 01:27:09:00 I'M CURIOUS ABOUT THE THE CITY 01:27:09:00 01:27:12:00 ACADEMY. 01:27:12:00 01:27:13:00 WE I'M EXCITED AND I'VE BEEN 01:27:13:00 01:27:16:00 WORKING WITH THE THE 01:27:16:00 01:27:17:00 NEIGHBORHOOD'S JOBS TRUST AND 01:27:17:00 01:27:18:00 OTHER FOLKS AROUND WORKFORCE 01:27:18:00 01:27:19:00 DEVELOPMENT ISSUES. 01:27:19:00 01:27:21:00 AND ONE OF THE THINGS THAT 01:27:21:00 01:27:23:00 WHILE I DO APPRECIATE PARKS AND 01:27:23:00 01:27:24:00 OTHER DEPARTMENTS, I HAVE BEEN 01:27:24:00 01:27:27:00 ASKING FOR OTHER TYPES 01:27:27:00 01:27:28:00 OF EMPLOYMENT OPPORTUNITIES 01:27:28:00 01:27:31:00 THAT WE SEE OUR CITY RESIDENTS 01:27:31:00 01:27:32:00 AS VIABLE CANDIDATES TO WORK 01:27:32:00 01:27:35:00 INSIDE OUR OFFICES AND OTHER 01:27:35:00 01:27:35:00 DEPARTMENTS. 01:27:35:00 01:27:36:00 SO I JUST WANT TO PUSH YOU ALL 01:27:36:00 01:27:39:00 TO THINK AND EXPAND THAT A 01:27:39:00 01:27:40:00 LITTLE BIT FURTHER LIBRARY 01:27:40:00 01:27:43:00 HOURS THERE'S NOT A DOLLAR 01:27:43:00 01:27:43:00 AMOUNT. 01:27:43:00 01:27:44:00 SO I'M JUST CURIOUS ARE YOU 01:27:44:00 01:27:45:00 GUYS THINKING ABOUT PUTTING A 01:27:45:00 01:27:47:00 DOLLAR AMOUNT THERE? 01:27:47:00 01:27:48:00 DO YOU HAVE A GAME PLAN FOR 01:27:48:00 01:27:50:00 WHERE AND ALL THAT GOOD STUFF? 01:27:50:00 01:27:51:00 I THINK IT'S ALMOST EVERY 01:27:51:00 01:27:51:00 BRANCH SEVEN HUNDRED FIFTY 01:27:51:00 01:27:54:00 THOUSAND DOLLARS 250 OKIAGARI 01:27:54:00 01:27:55:00 AND THEN FOR THE SUPPLIER AND 01:27:55:00 01:27:59:00 DIVERSITY PORTAL I DO 01:27:59:00 01:28:03:00 APPRECIATE THE INVESTMENT THERE 01:28:03:00 01:28:03:00 . 01:28:03:00 01:28:06:00 I'M JUST CURIOUS I I WOULD LIKE 01:28:06:00 01:28:07:00 TO SEE MORE INVESTMENTS AROUND 01:28:07:00 01:28:08:00 ACCOUNTABILITY NOT JUST HELPING 01:28:08:00 01:28:10:00 PEOPLE NAVIGATE THE PROCESS BUT 01:28:10:00 01:28:11:00 I THINK THAT THERE NEEDS TO BE 01:28:11:00 01:28:14:00 SOME SORT OF MECHANISM IN PLACE 01:28:14:00 01:28:15:00 TO HOLD US ACCOUNTABLE TO THAT. 01:28:15:00 01:28:16:00 SO I JUST KIND OF WANT TO NOTE 01:28:16:00 01:28:18:00 THAT THAT YOU KNOW, I 01:28:18:00 01:28:19:00 APPRECIATE THE INVESTMENT BUT I 01:28:19:00 01:28:20:00 THINK THAT THERE NEEDS TO BE 01:28:20:00 01:28:22:00 SOME SORT OF TRACKING MECHANISM 01:28:22:00 01:28:23:00 FOR ACCOUNTABILITY IN THAT LINE 01:28:23:00 01:28:25:00 ITEM AND THEN THE LAST THING 01:28:25:00 01:28:29:00 THAT I WILL ASK YOU ALL IS THE 01:28:29:00 01:28:33:00 WHEN WE'RE THINKING ABOUT 01:28:33:00 01:28:34:00 PROCESSES AND I'M REALLY HAPPY 01:28:34:00 01:28:35:00 TO SEE THAT, YOU KNOW, WE HAVE 01:28:35:00 01:28:37:00 GONE THROUGH A NUMBER DIFFERENT 01:28:37:00 01:28:38:00 WAYS AND HOW WE APPROVE THIS 01:28:38:00 01:28:38:00 BUDGET. 01:28:38:00 01:28:39:00 CAN YOU JUST TALK TO ME A 01:28:39:00 01:28:40:00 LITTLE ABOUT HOW PARTICIPATORY 01:28:40:00 01:28:41:00 BUDGET IS GOING TO INFLUENCE 01:28:41:00 01:28:44:00 YOUR DECISION MAKING MAKING 01:28:44:00 01:28:45:00 YOUR DECISION MAKING PROCESSES 01:28:45:00 01:28:48:00 AS WELL AS THE CITY 01:28:48:00 01:28:49:00 COUNCIL KIND OF WHAT YOUR 01:28:49:00 01:28:50:00 VISION IS FOR THAT AND BY 01:28:50:00 01:28:52:00 PARTICIPATORY BUDGETING DO YOU 01:28:52:00 01:28:53:00 MEAN THE NEW OFFICE THAT WILL 01:28:53:00 01:28:54:00 BE CREATED ? 01:28:54:00 01:28:54:00 YES. 01:28:54:00 01:28:57:00 YEAH, SO AS YOU KNOW WE WENT 01:28:57:00 01:29:00:00 THROUGH AND APPROVED THAT 01:29:00:00 01:29:01:00 OFFICE AND WE PASSED THAT WITH 01:29:01:00 01:29:04:00 YOU KNOW, THE COUNCIL APPROVED 01:29:04:00 01:29:05:00 AND PASSED THE ORDINANCE TO 01:29:05:00 01:29:05:00 CREATE THE OFFICE 01:29:05:00 01:29:08:00 OF PARTICIPATORY BUDGETING SO 01:29:08:00 01:29:09:00 WHICH IS GREAT BECAUSE THAT 01:29:09:00 01:29:10:00 GAVE US THE OPPORTUNITY TO GET 01:29:10:00 01:29:10:00 STARTED ON THAT WORK. 01:29:10:00 01:29:12:00 SO WE'RE IN THE PROCESS NOW 01:29:12:00 01:29:13:00 OF ACTUALLY BUILDING OUT THAT 01:29:13:00 01:29:17:00 OFFICE SO AS WE WERE DEVELOPING 01:29:17:00 01:29:20:00 THAT ORDINANCE AND WORKING 01:29:20:00 01:29:21:00 CLOSELY WITH THE ADVOCATES, I 01:29:21:00 01:29:22:00 THINK IT WAS YOU KNOW, GIVEN 01:29:22:00 01:29:23:00 THE TIME IT WAS TAKING TO SET 01:29:23:00 01:29:24:00 THINGS UP AND EXPECTED THAT 01:29:24:00 01:29:25:00 THAT PROCESS WOULD REALLY KIND 01:29:25:00 01:29:27:00 OF START OVER SUMMER. 01:29:27:00 01:29:29:00 SO I'M NOT YOU KNOW, I DON'T 01:29:29:00 01:29:29:00 THINK THE INFRASTRUCTURE WILL 01:29:29:00 01:29:31:00 BE IN PLACE TO NECESSARILY 01:29:31:00 01:29:32:00 IMPACT THE BUDGET THAT WE'RE 01:29:32:00 01:29:36:00 TALKING ABOUT TODAY BUT WITH, 01:29:36:00 01:29:36:00 YOU KNOW, THE EXPECTATION THAT 01:29:36:00 01:29:37:00 YOU KNOW, THE INVESTMENT THAT'S 01:29:37:00 01:29:40:00 INCLUDED IN HERE THAT THOSE 01:29:40:00 01:29:41:00 FUNDS WILL BE AVAILABLE FOR THE 01:29:41:00 01:29:43:00 PARTICIPATORY BUDGETING PROCESS 01:29:43:00 01:29:44:00 TO REVIEW GO THROUGH THEIR 01:29:44:00 01:29:47:00 PROCESS AND THAT'S ESTABLISHED 01:29:47:00 01:29:48:00 THAT IT WILL IMPACT AND THEN BE 01:29:48:00 01:29:51:00 A PART OF OUR BUDGET GOING 01:29:51:00 01:29:51:00 FORWARD. 01:29:51:00 01:29:55:00 THANK YOU, COUNCILOR , FOR 01:29:55:00 01:29:58:00 THANK YOU, MADAM CHAIR. 01:29:58:00 01:29:59:00 THANK YOU ALL FOR FOR BEING 01:29:59:00 01:30:00:00 HERE BECAUSE THIS IS JUST A 01:30:00:00 01:30:02:00 GENERAL OVERVIEW. 01:30:02:00 01:30:03:00 I'M NOT GOING TO ASK ANY 01:30:03:00 01:30:04:00 QUESTIONS ABOUT THE SPECIFIC 01:30:04:00 01:30:05:00 INVESTMENTS BUT I DO HAVE 01:30:05:00 01:30:05:00 QUESTIONS ABOUT THE REVENUE 01:30:05:00 01:30:06:00 JUST FROM MY OWN UNDERSTANDING. 01:30:06:00 01:30:07:00 CAN YOU FOR THE RECORD SHARE 01:30:07:00 01:30:10:00 WITH HOW YOU'RE CALCULATING THE 01:30:10:00 01:30:13:00 COST OF PROPERTY TAXES SO HOW 01:30:13:00 01:30:14:00 THE PROPERTY TAXES WERE ALLOWED 01:30:14:00 01:30:18:00 SO WE HAVE THE EXISTING LEVY 01:30:18:00 01:30:18:00 THAT GOES THROUGH A WHOLE 01:30:18:00 01:30:29:00 VALUATION PROCESS AND AND IS 01:30:29:00 01:30:30:00 CERTIFIED BY THAT BY THE 01:30:30:00 01:30:30:00 DEPARTMENT OF REVENUE WITH THE 01:30:30:00 01:30:31:00 STATE WE'RE ALLOWED TO TAKE TWO 01:30:31:00 01:30:32:00 AND A HALF PERCENT ON TOP 01:30:32:00 01:30:32:00 OF THAT LEVEE. 01:30:32:00 01:30:33:00 I'LL SAY THAT ABOUT TWO AND A 01:30:33:00 01:30:34:00 HALF PERCENT AND A HALF PERCENT 01:30:34:00 01:30:35:00 WE WERE ALLOWED TO GROW UNDER 01:30:35:00 01:30:36:00 THE STATE STATUTE GROW LEVY BY 01:30:36:00 01:30:37:00 TWO AND A HALF PERCENT IN THEN 01:30:37:00 01:30:38:00 DO WE MEET THAT DO WE GO TO 01:30:38:00 01:30:39:00 THAT TWO AND A HALF PERCENT 01:30:39:00 01:30:40:00 EVERY YEAR? 01:30:40:00 01:30:41:00 WE DO GREAT DEAL. 01:30:41:00 01:30:44:00 AND THEN YOU GOT WHAT IS 01:30:44:00 01:30:45:00 ALLOWED IN ADDITION TO TWO AND 01:30:45:00 01:30:46:00 A HALF PERCENT IS WHAT YOU CAN 01:30:46:00 01:30:48:00 ESTIMATE FOR NEW GROWTH. 01:30:48:00 01:30:49:00 OK, THANK YOU SO MUCH. 01:30:49:00 01:30:50:00 WHAT ABOUT STATE AID? 01:30:50:00 01:30:51:00 WHAT IS YOUR UNDERSTANDING 01:30:51:00 01:30:52:00 ABOUT HOW THE STATE CALCULATES 01:30:52:00 01:30:53:00 THE AID THAT COMES TO THE CITY 01:30:53:00 01:30:54:00 OF BOSTON? 01:30:54:00 01:30:56:00 WELL, IT'S IT'S IT'S DIFFERENT. 01:30:56:00 01:31:00:00 THIS IS GENERAL GOVERNMENT AID 01:31:00:00 01:31:01:00 THEY REFER TO AS UNRESTRICTED 01:31:01:00 01:31:03:00 GENERAL GOVERNMENT AID HAS A 01:31:03:00 01:31:04:00 FORMULA AT THE STATES BUDGET 01:31:04:00 01:31:07:00 AND THEY HAVE A FORMULA THEY 01:31:07:00 01:31:07:00 USE FOR THAT. 01:31:07:00 01:31:08:00 DO YOU KNOW WHAT THAT FORMULA 01:31:08:00 01:31:09:00 IS? 01:31:09:00 01:31:10:00 YEAH, IT'S BASED ON A REVENUE 01:31:10:00 01:31:11:00 CONSENSUS MODEL. 01:31:11:00 01:31:12:00 I DON'T KNOW ACTUALLY BECAUSE 01:31:12:00 01:31:15:00 SOME EXPERIENCE OF THE STATE 01:31:15:00 01:31:15:00 OF YEAH. 01:31:15:00 01:31:16:00 SO I CAN'T REMEMBER THE FORMULA 01:31:16:00 01:31:20:00 FOR ILGA THERE EVEN WAS ONE BUT 01:31:20:00 01:31:20:00 I KNOW THAT THE OTHER BIG INPUT 01:31:20:00 01:31:23:00 INTO STATE AID IS CHAPTER 01:31:23:00 01:31:24:00 SEVENTY AID WHICH IS A VERY 01:31:24:00 01:31:27:00 COMPLEX FORMULA THAT IS BASED 01:31:27:00 01:31:30:00 ON MANY FACTORS OUT OF CITIES 01:31:30:00 01:31:34:00 SO THAT THAT IS A LARGE FORMULA 01:31:34:00 01:31:34:00 . 01:31:34:00 01:31:35:00 SO I THINK FOR PURPOSES OF THIS 01:31:35:00 01:31:36:00 BUDGET WE HAVE INCLUDED THE 01:31:36:00 01:31:38:00 STATE AID ASSUMPTION THAT WAS 01:31:38:00 01:31:39:00 PART OF THE GOVERNOR'S BUDGET 01:31:39:00 01:31:42:00 THAT CAME OUT IN MARCH. 01:31:42:00 01:31:43:00 AS YOU KNOW WE GOT THE HOUSE 01:31:43:00 01:31:44:00 WAYS AND MEANS BUDGET A FEW 01:31:44:00 01:31:46:00 WEEKS AGO THEN WE WILL LOOK 01:31:46:00 01:31:47:00 FORWARD TO THE STATE AND SO WE 01:31:47:00 01:31:47:00 WILL YOU KNOW, AS WE MARCH 01:31:47:00 01:31:49:00 THROUGH KIND OF GET CONTINUOUS 01:31:49:00 01:31:50:00 UPDATES ON THE VARIOUS LEVELS 01:31:50:00 01:31:53:00 OF STATE AID THAT WILL BE IN 01:31:53:00 01:31:54:00 EACH OF THE BUDGETS AND 01:31:54:00 01:31:57:00 ULTIMATELY DECIDED IN THE FINAL 01:31:57:00 01:31:57:00 BUDGET. 01:31:57:00 01:32:01:00 BUT THE BUDGET WE'VE PRESENTED 01:32:01:00 01:32:02:00 TAKES THE GOVERNOR'S AMOUNT 01:32:02:00 01:32:02:00 INTO ACCOUNT. 01:32:02:00 01:32:05:00 OK, AND DO YOU TYPICALLY SEE 01:32:05:00 01:32:06:00 THAT THERE'S A GROWTH FROM THE 01:32:06:00 01:32:08:00 PRESENTED BUDGET AND THE AMOUNT 01:32:08:00 01:32:09:00 STATE AID THAT COMES INTO THE 01:32:09:00 01:32:10:00 CITY BY THE END OF IT? 01:32:10:00 01:32:12:00 DOES IT USUALLY GROW? 01:32:12:00 01:32:13:00 DOES IT GET LESS? 01:32:13:00 01:32:14:00 ARE WE TO WELL, WE WERE THE 01:32:14:00 01:32:17:00 BENEFICIARY OF A GROWING IN 01:32:17:00 01:32:17:00 LAST YEAR. 01:32:17:00 01:32:18:00 YES, I SEE. 01:32:18:00 01:32:20:00 BUT IT'S ALSO BEEN GOING DOWN 01:32:20:00 01:32:20:00 SIGNIFICANTLY. 01:32:20:00 01:32:20:00 YES. 01:32:20:00 01:32:22:00 SO WHAT IS THE STORY THAT YOU 01:32:22:00 01:32:24:00 WOULD TELL A STORY WE HEARD IN 01:32:24:00 01:32:25:00 THE HOUSE IS THAT ON A NET 01:32:25:00 01:32:25:00 BASIS IT'S ACTUALLY DOWN FROM 01:32:25:00 01:32:28:00 THE GOVERNOR'S BUDGET SO IT'S 01:32:28:00 01:32:28:00 SOMETHING YOU HAVE TO PAY 01:32:28:00 01:32:29:00 ATTENTION TO ADVOCATE FOR. 01:32:29:00 01:32:32:00 OK, AND SO ARE WE EXPECTING 01:32:32:00 01:32:33:00 THAT THE FINAL BUDGET WILL HAVE 01:32:33:00 01:32:36:00 AN INCREASE OR DECREASE OF THAT 01:32:36:00 01:32:36:00 NUMBER THAT WE'RE CURRENTLY 01:32:36:00 01:32:37:00 USING? 01:32:37:00 01:32:37:00 I THINK WE'RE CAUTIOUSLY 01:32:37:00 01:32:40:00 OPTIMISTIC THAT IT WILL WE'LL 01:32:40:00 01:32:41:00 HAVE GROWTH IN IT. 01:32:41:00 01:32:43:00 OK, THANK YOU. 01:32:43:00 01:32:44:00 AND FOR THE DEPARTMENTAL 01:32:44:00 01:32:45:00 REVENUE, WHICH DEPARTMENTS DO 01:32:45:00 01:32:47:00 YOU KNOW WHAT DO YOU HAVE AN 01:32:47:00 01:32:47:00 EXHAUSTIVE LIST OF THE 01:32:47:00 01:32:48:00 DEPARTMENTS THAT ARE BRINGING 01:32:48:00 01:32:49:00 IN REVENUE TO THE CITY? 01:32:49:00 01:32:49:00 YES. 01:32:49:00 01:32:51:00 SO THERE IS SOME REVENUE 01:32:51:00 01:32:51:00 ACCOUNTS. 01:32:51:00 01:32:54:00 THERE ARE OFTEN ORGANIZED RUN 01:32:54:00 01:32:55:00 DEPARTMENTS SO DEPARTMENTS LIKE 01:32:55:00 01:32:58:00 PARKING FINES OR ON THE 01:32:58:00 01:32:59:00 TRANSPORTATION DEPARTMENT 01:32:59:00 01:33:02:00 BUILDING PERMITS ARE FROM OUR 01:33:02:00 01:33:03:00 THERE IS UP IN VOLUME ONE 01:33:03:00 01:33:04:00 OF THE BUDGET DOCUMENT HAS LIKE 01:33:04:00 01:33:07:00 A TABLE OF ALL OF THE VARIOUS 01:33:07:00 01:33:07:00 REVENUE ACCOUNTS. 01:33:07:00 01:33:08:00 THE BOOK THAT WE'VE JUST 01:33:08:00 01:33:13:00 RECEIVED TODAY I THINK YOU'RE 01:33:13:00 01:33:14:00 ACTUALLY GOING TO PREPARE FOR 01:33:14:00 01:33:14:00 BIT. 01:33:14:00 01:33:15:00 YEAH OK. 01:33:15:00 01:33:21:00 YEAH SO IT'S SORRY EVERYBODY IS 01:33:21:00 01:33:21:00 VERY EXCITED ABOUT THE BOOKS 01:33:21:00 01:33:25:00 THE OK THAT'S GREAT. 01:33:25:00 01:33:26:00 CAN I THROUGH THE CHAIR MAKE A 01:33:26:00 01:33:27:00 REQUEST FOR AN EXHAUSTIVE LIST 01:33:27:00 01:33:28:00 OF THE DEPARTMENTS AND HOW MUCH 01:33:28:00 01:33:29:00 REVENUE THEY BRING IN AND WHAT 01:33:29:00 01:33:29:00 THEIR REVENUE COMES FROM? 01:33:29:00 01:33:31:00 YOU SAID THAT IT WAS IN THE 01:33:31:00 01:33:32:00 BOOK IS IT IS DOES THE BOOK 01:33:32:00 01:33:33:00 HAVE OUR OWN DETAILS. 01:33:33:00 01:33:36:00 IT DOES HAVE DEPARTMENT REVENUE 01:33:36:00 01:33:36:00 DETAIL. 01:33:36:00 01:33:39:00 LET ME PAUSE YOUR TIME FOR JIM 01:33:39:00 01:33:40:00 . 01:33:40:00 01:33:43:00 CAN YOU PLEASE PROVIDE DIGITAL 01:33:43:00 01:33:44:00 SPREADSHEET WITH THAT PLEASE? 01:33:44:00 01:33:45:00 THANK YOU. 01:33:45:00 01:33:47:00 AND COMPARISONS WELL FROM LAST 01:33:47:00 01:33:51:00 YEAR BECAUSE OF MY WORRY IS 01:33:51:00 01:33:52:00 THAT IT'LL BE THE REVENUE WILL 01:33:52:00 01:33:52:00 BE IN EACH SEPARATE DEPARTMENT 01:33:52:00 01:33:55:00 AND I WOULD LIKE TO SEE A 01:33:55:00 01:33:56:00 COLLECTIVE LIST OF DO YOU SEE 01:33:56:00 01:33:56:00 WHAT I MEAN? 01:33:56:00 01:33:59:00 NOT SO I'M SURE THAT IT'S IN A 01:33:59:00 01:34:00:00 BUDGET BUT IT WILL BE LIKE THIS 01:34:00:00 01:34:01:00 REVENUE PER DEPARTMENT ON THE 01:34:01:00 01:34:02:00 DEPARTMENT PAGE. 01:34:02:00 01:34:03:00 SO IF YOU COULD I WOULD LIKE A 01:34:03:00 01:34:04:00 LIST OF JUST JUST THE 01:34:04:00 01:34:04:00 DEPARTMENTS AND THE REVENUE 01:34:04:00 01:34:07:00 THAT ARE COMING IN ALTHOUGH WE 01:34:07:00 01:34:07:00 TRACK IT BY DEPARTMENT IT'S 01:34:07:00 01:34:08:00 GENERAL FUND REVENUE. 01:34:08:00 01:34:10:00 ALL OF THE REVENUE IS AND IS 01:34:10:00 01:34:11:00 USED FOR GENERAL GOVERNMENT 01:34:11:00 01:34:11:00 OPERATIONS. 01:34:11:00 01:34:12:00 THANK YOU. 01:34:12:00 01:34:14:00 I JUST I WANT TO TAKE I WANT TO 01:34:14:00 01:34:15:00 COMPARE AND SEE WHAT'S WHAT'S 01:34:15:00 01:34:15:00 HAPPENING. 01:34:15:00 01:34:18:00 I THINK THAT THAT'S ALL I HAVE 01:34:18:00 01:34:18:00 . 01:34:18:00 01:34:19:00 WHAT ABOUT EXCISES? 01:34:19:00 01:34:20:00 I THINK THAT'S A GOOD 01:34:20:00 01:34:22:00 NEWS STORY. 01:34:22:00 01:34:23:00 YES. 01:34:23:00 01:34:24:00 REBOUNDING FROM THAT VERY WE'RE 01:34:24:00 01:34:26:00 ASSUMING FOR TWENTY ONE WAS A 01:34:26:00 01:34:27:00 WAS A WATERMARK AND WE WERE 01:34:27:00 01:34:29:00 LOOKING FOR GROWTH. 01:34:29:00 01:34:30:00 YEAH THAT THAT AND THAT'S THE 01:34:30:00 01:34:31:00 SAME THING WITH THE DEPARTMENT 01:34:31:00 01:34:33:00 OF REVENUE IS WE'RE SEEING 01:34:33:00 01:34:34:00 ALMOST A TWENTY FOUR PERCENT 01:34:34:00 01:34:34:00 INCREASE. 01:34:34:00 01:34:35:00 THAT'S KIND OF WHY I WANT TO 01:34:35:00 01:34:36:00 SEE WHERE WHERE WE'RE WHERE THE 01:34:36:00 01:34:38:00 REVENUE WHERE THE CHANGES ARE. 01:34:38:00 01:34:38:00 THOSE ARE ALL MY GENERAL 01:34:38:00 01:34:39:00 QUESTION. 01:34:39:00 01:34:41:00 MANAGER, THANK THANK YOU 01:34:41:00 01:34:44:00 CANCELLARA. 01:34:44:00 01:34:45:00 I THINK WITHOUT EXHAUSTING THE 01:34:45:00 01:34:49:00 TIME I JUST WANT TO BRING TO 01:34:49:00 01:34:50:00 YOUR ATTENTION FOR ALL MY 01:34:50:00 01:34:52:00 COUNCIL COLLEAGUES FIRSTLY THAT 01:34:52:00 01:34:56:00 THE CAPITAL OVERVIEW HEARING 01:34:56:00 01:34:57:00 WILL BE TODAY AND COMMUNITY AT 01:34:57:00 01:35:00:00 FIVE THIRTY AND THAT I HAVE 01:35:00:00 01:35:01:00 REQUESTED THAT DEPARTMENT SHOW 01:35:01:00 01:35:04:00 UP TO THAT HEARING AND JUST FOR 01:35:04:00 01:35:09:00 THE FOLKS AT HOME, I WANT TO 01:35:09:00 01:35:12:00 MAKE SURE THAT FOLKS KNOW THAT 01:35:12:00 01:35:15:00 I HAVE INVITED THE CHIEF CHIEFS 01:35:15:00 01:35:19:00 OF DEPARTMENTS TO SHOW UP AND 01:35:19:00 01:35:20:00 LOOKING FORWARD TO SEEING THEM 01:35:20:00 01:35:23:00 THERE TODAY. 01:35:23:00 01:35:27:00 SO OBVIOUSLY JIM AND CHIEF GROF 01:35:27:00 01:35:31:00 AMBERGER FROM OBM THE PARKS 01:35:31:00 01:35:32:00 DEPARTMENT CHIEF MORIYAMA WHY 01:35:32:00 01:35:34:00 HAMMOND WAS INVITED CHIEF 01:35:34:00 01:35:39:00 OF STREET'S FRANKLIN YASHAR 01:35:39:00 01:35:40:00 FRANKLIN HODGE, THANK YOU. 01:35:40:00 01:35:42:00 OFFICE OF EQUITY AND INCLUSION 01:35:42:00 01:35:50:00 CHIEF NO SO SO SEVERA AND 01:35:50:00 01:35:53:00 BOSTON PUBLIC SCHOOLS THE 01:35:53:00 01:35:57:00 SUPERINTENDENT SKIPPER AND I 01:35:57:00 01:35:58:00 DID INVITE THE OFFICE 01:35:58:00 01:35:58:00 OF ECONOMIC OPPORTUNITY 01:35:58:00 01:36:01:00 INCLUSION CHIEF. 01:36:01:00 01:36:05:00 IT ALSO HAS A MAJOR CONFLICT 01:36:05:00 01:36:05:00 WITH OUR FAMILIES SOMETHING 01:36:05:00 01:36:08:00 WITH FAMILY AND WILL NOT BE 01:36:08:00 01:36:09:00 ABLE TO MAKE IT. 01:36:09:00 01:36:10:00 BUT THIS WILL BE AT THE TWELFTH 01:36:10:00 01:36:12:00 BAPTIST CHURCH THIS AFTERNOON 01:36:12:00 01:36:16:00 530 AGAIN AT 160 WARREN STREET 01:36:16:00 01:36:17:00 IN ROXBURY IN TERMS OF THE 01:36:17:00 01:36:21:00 QUESTIONS THAT WERE SUBMITTED 01:36:21:00 01:36:22:00 AGAIN I DON'T WANT TO EXHAUST 01:36:22:00 01:36:22:00 THE TIME. 01:36:22:00 01:36:25:00 I JUST WANT TO GO BACK TO MY 01:36:25:00 01:36:28:00 COLLEAGUES BECAUSE I THINK THAT 01:36:28:00 01:36:29:00 FOR FOR MYSELF I HAVE MORE 01:36:29:00 01:36:33:00 OF THE BREAKDOWN OF THE BUDGET. 01:36:33:00 01:36:34:00 SO THE ANSWERS ARE IN THE 01:36:34:00 01:36:36:00 BREAKDOWN. 01:36:36:00 01:36:37:00 BUT I DO WANT TO BRING 01:36:37:00 01:36:40:00 ATTENTION TO THE RFI. 01:36:40:00 01:36:41:00 SO FOR THOSE AT HOME ARE WE 01:36:41:00 01:36:44:00 CALL IT AYARI AN ACRONYM FOR 01:36:44:00 01:36:44:00 REQUESTS FOR INFORMATION AND 01:36:44:00 01:36:48:00 THERE ARE THREE PAGES 01:36:48:00 01:36:51:00 OF QUESTIONS THAT MYSELF AS A 01:36:51:00 01:36:54:00 CHAIR SUBMIT TO EACH DEPARTMENT 01:36:54:00 01:36:55:00 . 01:36:55:00 01:36:56:00 THESE WERE AGREED ON OR SENT TO 01:36:56:00 01:36:59:00 THE DEPARTMENTS ABOUT FOUR 01:36:59:00 01:36:59:00 WEEKS AGO. 01:36:59:00 01:37:03:00 EACH DEPARTMENT WILL HAVE TO 01:37:03:00 01:37:07:00 BRING THE ANSWERS TO THE 01:37:07:00 01:37:07:00 HEARING THAT ARE SCHEDULES. 01:37:07:00 01:37:11:00 YOU CAN FIND A SCHEDULE ONLINE. 01:37:11:00 01:37:12:00 YOU CAN ALSO EMAIL ME DIRECTLY 01:37:12:00 01:37:19:00 OR EMAIL THE BUDGET ON THE 01:37:19:00 01:37:20:00 BUDGET WEBSITE YOU CAN FIND THE 01:37:20:00 01:37:20:00 EMAIL THAT I'VE ALREADY LISTED 01:37:20:00 01:37:22:00 FOR YOU TO GET THESE LISTS AND 01:37:22:00 01:37:23:00 HAPPY TO EMAIL THEM TO YOU AS 01:37:23:00 01:37:29:00 WELL FOR YOUR REFERENCE. 01:37:29:00 01:37:30:00 YOUR PRESENTATION DOES NOT 01:37:30:00 01:37:32:00 SPECIFICALLY ANSWER ALL OF THE 01:37:32:00 01:37:36:00 QUESTIONS ON THE R5 AND 01:37:36:00 01:37:37:00 UNFORTUNATELY BECAUSE OF THE 01:37:37:00 01:37:40:00 FORMAT WE DON'T HAVE THE TIME. 01:37:40:00 01:37:41:00 I'M ASKING THAT YOU TAKE THE 01:37:41:00 01:37:45:00 RFI AND YOU TREATED, YOU KNOW, 01:37:45:00 01:37:47:00 SORT OF LIKE A QUIZ ONE THROUGH 01:37:47:00 01:37:55:00 WHATEVER FORTY FIVE WHAT ITS 01:37:55:00 01:37:56:00 PARTS AND ANSWER THEM ONE BY 01:37:56:00 01:37:58:00 ONE PLEASE. 01:37:58:00 01:37:59:00 IF THEY DON'T APPLY THAT YOU 01:37:59:00 01:38:04:00 JUST SPECIFY AND WHY THEY DON'T 01:38:04:00 01:38:07:00 APPLY IF YOU CAN SEND IT TO MY 01:38:07:00 01:38:08:00 OFFICE OR WAYS AND MEANS PLEASE 01:38:08:00 01:38:11:00 ON SHANE PACK AS WELL AS WELL 01:38:11:00 01:38:16:00 TO KARISHMA OUR BUDGET AND 01:38:16:00 01:38:19:00 ANALYST AS WELL TO ALL OF THE 01:38:19:00 01:38:20:00 ACCOUNT MY COUNCIL COLLEAGUES 01:38:20:00 01:38:23:00 SO THAT WE HAVE PROPER 01:38:23:00 01:38:24:00 RESPONSES IN ORDER FOR US TO 01:38:24:00 01:38:25:00 MOVE IN WITH OUR AMENDMENT 01:38:25:00 01:38:27:00 PROCESS. 01:38:27:00 01:38:32:00 SO I DO HAVE SOME QUESTIONS FOR 01:38:32:00 01:38:35:00 YOU IN TERMS OF THE REDUCTIONS 01:38:35:00 01:38:39:00 I GUESS AND HOW THAT IMPACTS 01:38:39:00 01:38:39:00 DEPARTMENTS. 01:38:39:00 01:38:43:00 WHAT WHAT THE LARGEST 01:38:43:00 01:38:44:00 REDUCTIONS IN THE BUDGET AND 01:38:44:00 01:38:50:00 WHAT DROVE YOU TO THAT DECISION 01:38:50:00 01:38:53:00 REDUCTIONS IN ACCOUNTS OR 01:38:53:00 01:38:57:00 ALLOCATIONS DEPARTMENT 01:38:57:00 01:38:58:00 LOCATIONS? 01:38:58:00 01:38:58:00 YES. 01:38:58:00 01:39:02:00 YEAH, THIS IS MOSTLY JUST A 01:39:02:00 01:39:05:00 HANDFUL OF DEPARTMENTS THAT 01:39:05:00 01:39:05:00 MIGHT HAVE GONE DOWN. 01:39:05:00 01:39:06:00 SOME OF IT IS A FUNCTION 01:39:06:00 01:39:09:00 OF LIKE ASHLEE'S DEPARTMENT FOR 01:39:09:00 01:39:09:00 EXAMPLE. 01:39:09:00 01:39:10:00 IT'S GOING DOWN BUT IT'S REALLY 01:39:10:00 01:39:13:00 A FUNCTION OF THE TRANSFER 01:39:13:00 01:39:14:00 OF STAFF TO ANOTHER OPERATIONAL 01:39:14:00 01:39:14:00 UNIT. 01:39:14:00 01:39:16:00 SO IT'S NOT A REAL REDUCTION. 01:39:16:00 01:39:20:00 SOME OF THEM ARE ARE JUST 01:39:20:00 01:39:24:00 CORRECTIONS FOR FOR COSTS AS 01:39:24:00 01:39:25:00 THEY MAY NOT HAVE BEEN FULLY 01:39:25:00 01:39:27:00 FLESHED OUT AND THEY SORT 01:39:27:00 01:39:28:00 CHEWED UP A LITTLE BIT 01:39:28:00 01:39:29:00 SOMETIMES SMALLER DEPARTMENTS. 01:39:29:00 01:39:32:00 IT'S IT'S A FUNCTION OF THE 01:39:32:00 01:39:33:00 STAFFING AND YOU KNOW, WITH THE 01:39:33:00 01:39:36:00 SALARY REQUIREMENTS THE NEXT 01:39:36:00 01:39:37:00 GROUP ON STAFF SO WE CAN GET 01:39:37:00 01:39:39:00 YOU A TABLE OF ALL OF THE 01:39:39:00 01:39:40:00 REDUCTIONS. 01:39:40:00 01:39:43:00 THEY'LL BE FANTASTIC WITH THE 01:39:43:00 01:39:44:00 EXPLANATION EVEN IF IT'S JUST A 01:39:44:00 01:39:47:00 BRIEF SENTENCE. 01:39:47:00 01:39:51:00 AND AS FAR AS RFI RESPONSES, 01:39:51:00 01:39:55:00 COULD YOU GIVE ME A TIMELINE TO 01:39:55:00 01:39:56:00 WHEN YOU CAN GET BACK TO ME 01:39:56:00 01:39:59:00 WITH THE RESPONSES KNOW THE RFA 01:39:59:00 01:40:00:00 ARE YOU LOOKING FOR EACH 01:40:00:00 01:40:03:00 INDIVIDUAL DEPARTMENT OR KNOW 01:40:03:00 01:40:06:00 JUST FOR OVERALL REVIEW? 01:40:06:00 01:40:07:00 YEAH, WE WILL. 01:40:07:00 01:40:10:00 I THINK WE CAN WE CAN WORK ON 01:40:10:00 01:40:11:00 PROBABLY THE END OF THE WEEK I 01:40:11:00 01:40:11:00 THINK. 01:40:11:00 01:40:12:00 SURE. 01:40:12:00 01:40:15:00 OK, SO SEVEN DAYS TIME TO GET 01:40:15:00 01:40:18:00 RESPONSES. 01:40:18:00 01:40:19:00 I'M GOING TO BE DOING THIS WITH 01:40:19:00 01:40:20:00 EACH DEPARTMENT AND HOPEFULLY 01:40:20:00 01:40:21:00 GET THEM BEFORE WORKING 01:40:21:00 01:40:21:00 SESSIONS. 01:40:21:00 01:40:29:00 THANK YOU. 01:40:29:00 01:40:33:00 SO A LOT OF MY A LOT OF MY 01:40:33:00 01:40:37:00 QUESTIONS ARE FOR INDIVIDUAL 01:40:37:00 01:40:38:00 DEPARTMENTS AGAIN I'LL YIELD MY 01:40:38:00 01:40:39:00 TIME AND WE'LL MOVE ON AND I DO 01:40:39:00 01:40:42:00 HAVE MANY, MANY, MANY, MANY 01:40:42:00 01:40:45:00 QUESTIONS SO I'M JUST WARY 01:40:45:00 01:40:46:00 OF MY COLLEAGUES TIME SO WE'LL 01:40:46:00 01:40:49:00 GO BACK TO THEM AND I'LL PUT MY 01:40:49:00 01:40:49:00 STUFF IN WRITING. 01:40:49:00 01:40:53:00 I'LL ADD IT TO THE R5, SEND IT 01:40:53:00 01:40:54:00 TO YOU AND I THINK THAT THAT 01:40:54:00 01:40:56:00 WILL PROBABLY BE THE BEST USE 01:40:56:00 01:41:00:00 OF OUR TIME TODAY GOING BACK TO 01:41:00:00 01:41:01:00 COUNCIL COLLEAGUES, 01:41:01:00 01:41:02:00 COUNCIL PRESIDENT FLYNN, YOU 01:41:02:00 01:41:04:00 HAVE THE FLOOR. 01:41:04:00 01:41:07:00 THANK YOU, MADAM CHAIR AGAIN I 01:41:07:00 01:41:08:00 WANT TO SAY THANK YOU TO YOU, 01:41:08:00 01:41:11:00 MADAM CHAIR FOR THE IMPORTANT 01:41:11:00 01:41:12:00 WORK AND LEADERSHIP YOU'RE 01:41:12:00 01:41:15:00 PROVIDING ALONG WITH THE STAFF 01:41:15:00 01:41:20:00 AND BUDGET TEAM HERE FROM 01:41:20:00 01:41:23:00 MARABOUTS ADMINISTRATION AND 01:41:23:00 01:41:26:00 THANK YOU FOR PROVIDING SOME 01:41:26:00 01:41:30:00 EXCELLENT INFORMATION ON ON 01:41:30:00 01:41:31:00 THIS BUDGET. 01:41:31:00 01:41:34:00 JIM, WHAT'S ONE OF THE ONE 01:41:34:00 01:41:35:00 OF THE ISSUES MYSELF AND MY 01:41:35:00 01:41:36:00 COLLEAGUES HAVE BEEN FOCUSED ON 01:41:36:00 01:41:39:00 IS PEST CONTROL AND WHAT WE'RE 01:41:39:00 01:41:40:00 DOING ABOUT PEST CONTROL IN THE 01:41:40:00 01:41:42:00 CITY OF BOSTON? 01:41:42:00 01:41:43:00 I ACTUALLY THINK WE NEED TO 01:41:43:00 01:41:47:00 HAVE A DEDICATED TEAM, A 01:41:47:00 01:41:47:00 DEDICATED DEPARTMENT THAT 01:41:47:00 01:41:51:00 REALLY DEALS WITH PEST CONTROL, 01:41:51:00 01:41:54:00 CENTRALIZED COORDINATE THIS 01:41:54:00 01:41:58:00 PUBLIC SAFETY AND PUBLIC HEALTH 01:41:58:00 01:41:59:00 ISSUE. 01:41:59:00 01:42:00:00 CAN YOU GIVE ME A RUNDOWN 01:42:00:00 01:42:02:00 OF WHAT WE'RE DOING ON PEST 01:42:02:00 01:42:02:00 CONTROL? 01:42:02:00 01:42:03:00 SO WHAT I THINK YOU'RE A PEST 01:42:03:00 01:42:06:00 CONTROL I THINK IS SOME 01:42:06:00 01:42:06:00 PROACTIVE STEPS TO THE 01:42:06:00 01:42:07:00 INSPECTION SERVICES SYSTEMS 01:42:07:00 01:42:10:00 WHERE THEY DO SPEEDING AND 01:42:10:00 01:42:14:00 CONTROL EFFORTS UNDER AUSPICES 01:42:14:00 01:42:14:00 OF SORT OF HEALTH. 01:42:14:00 01:42:18:00 AH, BUT I THINK THERE IS PEST 01:42:18:00 01:42:21:00 CONTROL ALL ALSO IMPROPER YOU 01:42:21:00 01:42:25:00 KNOW IS TIED TO MAYBE THE 01:42:25:00 01:42:26:00 CODE ENFORCEMENT DIVISION THAT 01:42:26:00 01:42:29:00 SITS IN THE PUBLIC WORKS 01:42:29:00 01:42:30:00 DEPARTMENT WHERE THEY'RE 01:42:30:00 01:42:33:00 MONITORING THE DISPOSAL STORAGE 01:42:33:00 01:42:37:00 OF WASTE PRODUCTS TO TO PREVENT 01:42:37:00 01:42:41:00 ADDITIONAL RODENT PROBLEMS. 01:42:41:00 01:42:42:00 SO IT'S WE CAN WE CAN PROVIDE 01:42:42:00 01:42:44:00 MORE MORE DETAIL ASSOCIATED 01:42:44:00 01:42:44:00 WITH THAT. 01:42:44:00 01:42:48:00 BUT IT'S IT'S THOSE ARE LIKE 01:42:48:00 01:42:49:00 THE MAIN AREAS WHERE I THINK 01:42:49:00 01:42:52:00 I'VE GOT I THINK A PEST CONTROL 01:42:52:00 01:42:52:00 . 01:42:52:00 01:42:53:00 THANK YOU MAY BE FINE IF YOU 01:42:53:00 01:42:56:00 CAN SOMEONE CAN REACH OUT AND 01:42:56:00 01:42:57:00 PROVIDE SOME INFORMATION TO ME. 01:42:57:00 01:42:59:00 I WOULD REALLY LIKE TO SEE A 01:42:59:00 01:43:00:00 DEDICATED DESIGNATED CITY 01:43:00:00 01:43:03:00 DEPARTMENT THAT SPECIFICALLY 01:43:03:00 01:43:04:00 DEALS WITH PEST CONTROL 01:43:04:00 01:43:07:00 COORDINATING HOW WE DEAL WITH 01:43:07:00 01:43:11:00 THIS PUBLIC HEALTH ISSUE. 01:43:11:00 01:43:12:00 IT'S LITERALLY AN ISSUE THAT 01:43:12:00 01:43:15:00 IMPACTS ALMOST EVERY EVERY 01:43:15:00 01:43:16:00 DISTRICT, EVERY NEIGHBORHOOD IN 01:43:16:00 01:43:16:00 THE CITY. 01:43:16:00 01:43:18:00 SO I'D BE INTERESTED IN GETTING 01:43:18:00 01:43:22:00 SOME INFORMATION INFORMATION ON 01:43:22:00 01:43:23:00 I DON'T NECESSARILY HAVE ANY 01:43:23:00 01:43:26:00 MORE QUESTIONS AT THIS TIME. 01:43:26:00 01:43:27:00 I'LL I'LL WAIT FOR ANOTHER 01:43:27:00 01:43:27:00 OPPORTUNITY. 01:43:27:00 01:43:28:00 BUT AGAIN, JUST WANT TO SAY 01:43:28:00 01:43:30:00 THANK YOU TO THE CHAIR AND 01:43:30:00 01:43:31:00 THANK YOU TO THE MAYORS BUDGET 01:43:31:00 01:43:33:00 TO THANK YOU, 01:43:33:00 01:43:37:00 COUNCILOR PRESIDENT FLYNN 01:43:37:00 01:43:38:00 COUNCILOR MURPHY, YOU HAVE THE 01:43:38:00 01:43:38:00 FLOOR. 01:43:38:00 01:43:39:00 THANK YOU. 01:43:39:00 01:43:42:00 CHAIR AND I DID SEE OUR BOUNDED 01:43:42:00 01:43:44:00 BOOKS CAME SO THANK YOU THERE 01:43:44:00 01:43:45:00 IS A REPORT OF THAT. 01:43:45:00 01:43:46:00 YES I WAS GOING TO SEND I WAS 01:43:46:00 01:43:49:00 GOING TO CARRY THEM UP BUT I 01:43:49:00 01:43:50:00 DIDN'T WANT MY COLLEAGUES TO BE 01:43:50:00 01:43:51:00 JEALOUS THAT I WENT TO MY 01:43:51:00 01:43:53:00 OFFICE AND SAW THEM. 01:43:53:00 01:43:53:00 YEAH. 01:43:53:00 01:43:54:00 SO THANK YOU FOR THAT. 01:43:54:00 01:43:55:00 I KNOW THAT WHEN WE HAVE 01:43:55:00 01:43:56:00 DIFFERENT DEPARTMENTS IN FRONT 01:43:56:00 01:43:57:00 OF US WE CAN REALLY ASK MORE 01:43:57:00 01:44:00:00 SPECIFIC BUT I DID AND I SPOKE 01:44:00:00 01:44:03:00 WITH YOU BEFORE ALSO AND HAVE 01:44:03:00 01:44:04:00 SAID IT TIME AND TIME AGAIN 01:44:04:00 01:44:05:00 HERE ON THE COUNCIL FLOOR AND 01:44:05:00 01:44:07:00 INCREASE INVESTMENT IN OUR 01:44:07:00 01:44:11:00 ATHLETICS BUT ALSO A ROBUST AND 01:44:11:00 01:44:12:00 EQUITABLE AND BY EQUITABLE I 01:44:12:00 01:44:13:00 MEAN EVERY SCHOOL IS OFFERING 01:44:13:00 01:44:16:00 THE SAME ACROSS THE SYSTEM WITH 01:44:16:00 01:44:16:00 BEFORE AND AFTER SCHOOL 01:44:16:00 01:44:19:00 PROGRAMING FOR OUR STUDENTS 01:44:19:00 01:44:20:00 THAT WRAPAROUND SERVICES THAT 01:44:20:00 01:44:24:00 ARE NEEDED AND IT'S NOT 01:44:24:00 01:44:24:00 ANYTHING THAT THEY PULLED OUT 01:44:24:00 01:44:27:00 AS SHOWING THAT THEY WERE 01:44:27:00 01:44:27:00 INCREASING THE BUDGET TO SPEND 01:44:27:00 01:44:28:00 ON. 01:44:28:00 01:44:30:00 DO YOU KNOW HOW THOSE CONGRESSI 01:44:30:00 01:44:31:00 WENT OR IF YOU WERE PART 01:44:31:00 01:44:32:00 OF THOSE CONVERSATIONS THAT 01:44:32:00 01:44:36:00 WERE NOT REALLY VALUING THOSE 01:44:36:00 01:44:37:00 THINGS THAT I HAD SPOKE ABOUT 01:44:37:00 01:44:39:00 SO I THINK SCHOOLS ARE PROBABLY 01:44:39:00 01:44:43:00 THE BEST EQUIPPED TO RESPOND TO 01:44:43:00 01:44:43:00 THAT. 01:44:43:00 01:44:46:00 BUT IN TERMS OF TRYING TO MAKE 01:44:46:00 01:44:47:00 I'VE HEARD THE SUPERINTENDENT 01:44:47:00 01:44:48:00 SAY THAT THEY'RE TRYING TO HAVE 01:44:48:00 01:44:51:00 EVERY STUDENTS HAVE TO HAVE A 01:44:51:00 01:44:55:00 CONTINUITY AND IN THEIR 01:44:55:00 01:44:55:00 EXPERIENCE OBVIOUSLY SOMETIMES 01:44:55:00 01:44:59:00 IT TAKES MORE RESOURCES FOR 01:44:59:00 01:45:00:00 CERTAIN STUDENTS THAT ARE SO 01:45:00:00 01:45:03:00 THAT'S COMPLETELY THAT IS THE 01:45:03:00 01:45:03:00 DEFINITION OF EQUITY. 01:45:03:00 01:45:04:00 YEAH. 01:45:04:00 01:45:05:00 I MEAN THOUGH WHAT THE NOT 01:45:05:00 01:45:06:00 EQUITABLE LEARNING BECAUSE I 01:45:06:00 01:45:07:00 UNDERSTAND WHAT EQUITABLE 01:45:07:00 01:45:10:00 LITERACY IS I TAUGHT IT IT'S 01:45:10:00 01:45:11:00 THE BEFORE AND AFTER SCHOOL 01:45:11:00 01:45:11:00 PROGRAMING IN THE ATHLETICS 01:45:11:00 01:45:14:00 WHICH IS ABOVE AND BEYOND THE 01:45:14:00 01:45:15:00 ACADEMIC DAY RIGHT FOR OUR 01:45:15:00 01:45:18:00 STUDENTS LIKE OUR SCHOOLS 01:45:18:00 01:45:18:00 OFFERING ACROSS THE BOARD, YOU 01:45:18:00 01:45:22:00 KNOW SPORTS TEAMS AND THEATER 01:45:22:00 01:45:22:00 AND ARTS. 01:45:22:00 01:45:23:00 ALL OF THIS TIES INTO THE 01:45:23:00 01:45:24:00 SOCIAL AND EMOTIONAL WELLNESS 01:45:24:00 01:45:25:00 MENTAL HEALTH OF OUR STUDENTS 01:45:25:00 01:45:29:00 AND STAFF AND SCHOOL CULTURE. 01:45:29:00 01:45:30:00 I'LL HAVE TO BACK TO I GUESS 01:45:30:00 01:45:31:00 THANK YOU. 01:45:31:00 01:45:40:00 THAT'S CHAIR THANK YOU. 01:45:40:00 01:45:40:00 THANK YOU. 01:45:40:00 01:45:41:00 COUNCILOR MURPHY. 01:45:41:00 01:45:43:00 COUNCILOR BREADON, YOU HAVE FOR 01:45:43:00 01:45:43:00 THANK YOU MADAM CHAIR. 01:45:43:00 01:45:47:00 I HAVE A FEW MORE QUESTIONS 01:45:47:00 01:45:47:00 BACK TO STATE AID. 01:45:47:00 01:45:51:00 I'M JUST CURIOUS ABOUT WHETHER 01:45:51:00 01:45:55:00 OUR CENSUS UNDERCOUNT IMPACT IN 01:45:55:00 01:45:56:00 OUR STATE OR DOES THAT REALLY 01:45:56:00 01:45:59:00 JUST IMPACT FEDERAL FUNDS? 01:45:59:00 01:46:03:00 I DON'T I DON'T THINK THERE'S A 01:46:03:00 01:46:04:00 HUGE CENSUS COMPONENT OTHER 01:46:04:00 01:46:04:00 THAN CHAPTER SEVEN. 01:46:04:00 01:46:06:00 IT'S A FUNCTION OF YOUR 01:46:06:00 01:46:10:00 ENROLLMENT BUT WHAT'S GENERAL 01:46:10:00 01:46:11:00 SENSE IS I DON'T THINK IS A 01:46:11:00 01:46:12:00 VERY GOOD YEAH. 01:46:12:00 01:46:14:00 WE JUST NEED TO MAKE SURE WE 01:46:14:00 01:46:15:00 FUND OUR CENSUS NEXT TIME GET 01:46:15:00 01:46:18:00 GET A BETTER COUNT NEXT TIME 01:46:18:00 01:46:18:00 ROUND. 01:46:18:00 01:46:22:00 LET'S SEE. 01:46:22:00 01:46:23:00 ALSO RAN BACK TO SORT OF THE 01:46:23:00 01:46:26:00 ISSUE ABOUT RETIREES AND COLA 01:46:26:00 01:46:29:00 DO ARE WE ON A TRAJECTORY TO 01:46:29:00 01:46:30:00 RAISE THE BASE THE CALLER BASE 01:46:30:00 01:46:34:00 FROM FIFTEEN TO EIGHTEEN K LIKE 01:46:34:00 01:46:34:00 SOME OF OUR OTHER 01:46:34:00 01:46:37:00 MUNICIPALITIES AND 01:46:37:00 01:46:38:00 MASSACHUSETTS IT'S A CONVERT 01:46:38:00 01:46:41:00 AND AN ACTIVE AND OPEN 01:46:41:00 01:46:42:00 CONVERSATION THAT WE'RE WE'RE 01:46:42:00 01:46:45:00 HAVING RIGHT NOW AND THE 01:46:45:00 01:46:46:00 RETIREMENT BOARD WILL BE TAKING 01:46:46:00 01:46:49:00 THAT UP THE BUDGET ASSUMES SORT 01:46:49:00 01:46:52:00 OF NO CHANGE UNTIL THAT CHANGE 01:46:52:00 01:46:53:00 IS TAKEN BY THE RETIREMENT 01:46:53:00 01:46:53:00 BOARD. 01:46:53:00 01:46:57:00 BUT YES, IT IS A CONVERSATION 01:46:57:00 01:46:58:00 BUT OF COURSE YOU KNOW WE ARE 01:46:58:00 01:47:01:00 VERY NEARLY FULLY FUNDED AND 01:47:01:00 01:47:02:00 OUR PENSION WE EXPECT TO BE 01:47:02:00 01:47:04:00 FULLY FUNDED BY 2027. 01:47:04:00 01:47:08:00 SO YOU KNOW, WITH COMPRESSED 01:47:08:00 01:47:09:00 RUNWAY TO ABSORB ANY SORT 01:47:09:00 01:47:09:00 OF SIGNIFICANT CHANGES LIKE 01:47:09:00 01:47:12:00 THAT, IT WOULD EITHER HAVE THE 01:47:12:00 01:47:13:00 IMPACT OF EXTENDING OUR 01:47:13:00 01:47:14:00 SCHEDULE OR MAKING OUR ANNUAL 01:47:14:00 01:47:16:00 CONTRIBUTIONS SIGNIFICANTLY 01:47:16:00 01:47:17:00 HIGHER THAN THEY ARE. 01:47:17:00 01:47:20:00 SO ANY CONVERSATIONS WE HAVE 01:47:20:00 01:47:21:00 ABOUT THAT WE'RE VERY CAREFULLY 01:47:21:00 01:47:22:00 UNDERSTANDING THE IMPACT IT 01:47:22:00 01:47:24:00 WOULD HAVE ON OUR FUNDING 01:47:24:00 01:47:25:00 SCHEDULE AS WAS MENTIONED 01:47:25:00 01:47:28:00 EARLIER ABOUT COST OF HOUSING 01:47:28:00 01:47:29:00 AND COST LIVING IN BOSTON I'M A 01:47:29:00 01:47:32:00 RETIREE CITY EMPLOYEES WHO ARE 01:47:32:00 01:47:33:00 RETIRED ARE FINDING IT 01:47:33:00 01:47:36:00 INCREASINGLY DIFFICULT TO TO 01:47:36:00 01:47:37:00 SURVIVE IN THE CITY ON THE ON 01:47:37:00 01:47:39:00 THEIR LIMITED FIXED INCOME. 01:47:39:00 01:47:40:00 SO ANYTHING WE CAN DO I KNOW 01:47:40:00 01:47:42:00 IT'S AN ASPIRATION TO TO LEFT 01:47:42:00 01:47:44:00 IT BUT YOU KNOW, WE JUST 01:47:44:00 01:47:44:00 GRADUALLY KEEP KEEP A FOOT TO 01:47:44:00 01:47:47:00 THE PEDAL. 01:47:47:00 01:47:48:00 AND JUST AS YOU KNOW, A COUPLE 01:47:48:00 01:47:49:00 OF WEEKS AGO THE MAYOR HAD 01:47:49:00 01:47:51:00 INTRODUCED IN COUNCIL PASSED A 01:47:51:00 01:47:52:00 ONE TIME INCREASE OF THE COLA 01:47:52:00 01:47:55:00 FOR THIS YEAR UP TO FIVE 01:47:55:00 01:47:55:00 PERCENT. 01:47:55:00 01:47:56:00 SO YOU KNOW, IN SORT 01:47:56:00 01:47:58:00 OF ACKNOWLEDGMENT OF THIS VERY 01:47:58:00 01:47:58:00 ACUTE HIGH INFLATIONARY MOMENT, 01:47:58:00 01:48:02:00 WE DID TAKE ACTION TO INCREASE 01:48:02:00 01:48:03:00 THAT FOR THIS YEAR AS WELL. 01:48:03:00 01:48:05:00 SO VERY GOOD. 01:48:05:00 01:48:06:00 THE MAYOR'S OFFICE OF IMMIGRANT 01:48:06:00 01:48:09:00 ADVANCEMENT DOES THAT INCLUDE 01:48:09:00 01:48:10:00 FUNDING FOR ISIS OR ISIL 01:48:10:00 01:48:14:00 CLASSES FOR OUR IMMIGRANT 01:48:14:00 01:48:14:00 COMMUNITY? 01:48:14:00 01:48:18:00 I KNOW I THINK WE GET 01:48:18:00 01:48:19:00 INCREDIBLE BANG FOR OUR BUCK 01:48:19:00 01:48:22:00 OUT OF MODEST INVESTMENT IN 01:48:22:00 01:48:23:00 THAT SPACE AND WE SEE THE 01:48:23:00 01:48:26:00 BENEFITS TO OUR PARENTS OVER 01:48:26:00 01:48:30:00 WHO DON'T DON'T NECESSARILY 01:48:30:00 01:48:31:00 SPEAK ENGLISH IN TERMS OF THEIR 01:48:31:00 01:48:31:00 IT BEING ABLE TO ADVOCATE FOR 01:48:31:00 01:48:34:00 THEIR KIDS IN SCHOOL AND TO 01:48:34:00 01:48:35:00 IMPROVE THEIR BUSINESS 01:48:35:00 01:48:38:00 OPERATION BECAUSE THEY'RE 01:48:38:00 01:48:39:00 BETTER ABLE TO REACH THEIR 01:48:39:00 01:48:42:00 CUSTOMERS. 01:48:42:00 01:48:43:00 ARE WE ARE WE ARE WE I ADVOCATE 01:48:43:00 01:48:46:00 FOR THIS EVERY YEAR. 01:48:46:00 01:48:47:00 WE ARE PUTTING SOME MONEY IN 01:48:47:00 01:48:48:00 THE KITTY FOR THAT. 01:48:48:00 01:48:48:00 YES. 01:48:48:00 01:48:49:00 WELL, ARE THE BOSTON PUBLIC 01:48:49:00 01:48:50:00 LIBRARY HAS AN INVESTMENT TO TO 01:48:50:00 01:48:54:00 EXPAND THEIR MULTI MULTILINGUAL 01:48:54:00 01:48:54:00 APPROACH INCLUDING YES. 01:48:54:00 01:48:58:00 WELL OUR PROGRAM SO THIS 01:48:58:00 01:48:59:00 PARTICULAR ONE I THINK THEY 01:48:59:00 01:48:59:00 WORK IN PARTNERSHIP WITH 01:48:59:00 01:49:02:00 ENGLISH FOR NEW BOSTONIANS, THE 01:49:02:00 01:49:03:00 NEW CLASSES IN OUR SOME OF OUR 01:49:03:00 01:49:05:00 HOME SCHOOLS IN THE CITY LIKE 01:49:05:00 01:49:06:00 IT'S IT'S AFTER SCHOOL PARENTS 01:49:06:00 01:49:10:00 AND AND COMMUNITY MEMBERS WHO 01:49:10:00 01:49:13:00 ARE IN THAT SCHOOL COMMUNITY. 01:49:13:00 01:49:14:00 ARE WE I WOULD HAVE TO CHECK ON 01:49:14:00 01:49:15:00 YEAH. 01:49:15:00 01:49:17:00 VERY GOOD THEN I'M ALSO 01:49:17:00 01:49:18:00 CHECKING IN ON THE PROGRESS ON 01:49:18:00 01:49:21:00 THE BEST CLINICIANS IN THE 01:49:21:00 01:49:22:00 POLICE DEPARTMENT. 01:49:22:00 01:49:23:00 DO WE HAVE A BEST FINISH 01:49:23:00 01:49:25:00 ATTACHED TO EVERY DISTRICT 01:49:25:00 01:49:40:00 POLICE DISTRICT AT THIS POINT I 01:49:40:00 01:49:41:00 BELIEVE I THINK WE'RE AT 01:49:41:00 01:49:42:00 EIGHTEEN OR SO BEST CLINICIANS 01:49:42:00 01:49:43:00 ARE I DON'T KNOW IF THAT COVERS 01:49:43:00 01:49:44:00 EVERY SINGLE DISTRICT AT THIS 01:49:44:00 01:49:44:00 POINT BUT I CAN YEAH. 01:49:44:00 01:49:45:00 BECAUSE I KNOW WHEN I CHECK IN 01:49:45:00 01:49:46:00 WITH OUR LOCAL DISTRICT ABOUT 01:49:46:00 01:49:48:00 9/11 CALLS AND AT SAY A HUGE 01:49:48:00 01:49:49:00 NUMBER OF THEIR CALLS LIKE THE 01:49:49:00 01:49:53:00 MAJORITY THEIR CALLS RELATED TO 01:49:53:00 01:49:53:00 SOME SORT OF MENTAL HEALTH 01:49:53:00 01:49:55:00 CRISIS. 01:49:55:00 01:49:56:00 THANK YOU, MADAM CHAIR. 01:49:56:00 01:49:57:00 I HAD A COUPLE MORE QUESTIONS 01:49:57:00 01:50:00:00 BUT I CAN REALLY WAS THE OTHER 01:50:00:00 01:50:01:00 ONE WAS BTD AND YOU CASTLEBURY 01:50:01:00 01:50:07:00 THANK YOU MADAM CHAIR CASTLEBAR 01:50:07:00 01:50:08:00 THANK YOU SO MUCH, MADAM CHAIR 01:50:08:00 01:50:09:00 AND I JUST WANTED TO USE MY 01:50:09:00 01:50:12:00 TIME TO SAY THANK YOU TO THE 01:50:12:00 01:50:14:00 BUDGET TEAM ASHLEY AND JIM AND 01:50:14:00 01:50:15:00 I SEE JOANNA OVER THERE AND 01:50:15:00 01:50:16:00 JACK BUT I ALSO THOUGHT THAT I 01:50:16:00 01:50:19:00 MIGHT JUST READ THE NAMES FROM 01:50:19:00 01:50:20:00 THE FRONT OF THE BOOK OF THE 01:50:20:00 01:50:23:00 OF THE BUDGET ANALYSTS WHO WORK 01:50:23:00 01:50:23:00 IN THE OFFICE BECAUSE ONE 01:50:23:00 01:50:24:00 OF THE THINGS THAT I'VE LEARNED 01:50:24:00 01:50:27:00 OVER THESE YEARS IS THAT, YOU 01:50:27:00 01:50:28:00 KNOW, BEFORE THE COUNCIL GETS 01:50:28:00 01:50:31:00 TO ACID TEST THESE THINGS, IT'S 01:50:31:00 01:50:31:00 REALLY THE BUDGET ANALYSTS WHO 01:50:31:00 01:50:32:00 ARE WORKING BEHIND THE SCENES 01:50:32:00 01:50:33:00 WITH EACH OF THE DEPARTMENTS 01:50:33:00 01:50:35:00 REALLY ASKING WELL WHAT DO YOU 01:50:35:00 01:50:36:00 NEED AND CAN YOU DO THAT WITH 01:50:36:00 01:50:38:00 YOUR EXISTING RESOURCES AND 01:50:38:00 01:50:39:00 REALLY KIND OF LIKE TESTING 01:50:39:00 01:50:40:00 THINGS AND WE DON'T YOU'RE NOT 01:50:40:00 01:50:42:00 HERE IN FRONT OF US BUT IT'S AN 01:50:42:00 01:50:45:00 INCREDIBLE CORE OF FOLKS AND 01:50:45:00 01:50:46:00 JUST REALLY GRATEFUL FOR ALL 01:50:46:00 01:50:47:00 OF THEIR WORK. 01:50:47:00 01:50:48:00 SO JUST WANTED TO SAY THANKS TO 01:50:48:00 01:50:50:00 STEPHEN BRENDLE HARRY JIM IAN 01:50:50:00 01:50:51:00 DONNALLY, MAGGIE FRIEL, GRANT 01:50:51:00 01:50:54:00 HOLLAND, ERIC KAPLAN, AARON 01:50:54:00 01:50:55:00 MOONEY, BEN MCNEIL, 01:50:55:00 01:50:58:00 KEVIN MONOHAN, RICHARD 01:50:58:00 01:50:58:00 MORRISON, JOSEPH MORRISSEY, 01:50:58:00 01:51:02:00 DANIEL NABBY, JOHN BRIAN TODD 01:51:02:00 01:51:03:00 SWISHER WHO'S BEEN VERY HELPFUL 01:51:03:00 01:51:05:00 TO ME ON REVENUE MODEL STUFF 01:51:05:00 01:51:06:00 THE PAST ELIZA SALMON AND THEN 01:51:06:00 01:51:10:00 MUHAMMAD AND WHO HAS GOTTEN 01:51:10:00 01:51:11:00 DEEP INTO OUR STREET LIGHTING 01:51:11:00 01:51:13:00 CHALLENGES IN DISTRICT EIGHT 01:51:13:00 01:51:14:00 ALONG WITH FROM CENTRAL STAFF 01:51:14:00 01:51:17:00 CONOR KENNY CRYSTAL CARLOTTO, 01:51:17:00 01:51:18:00 JOANNE OLIVERS AND THEN ELLEN 01:51:18:00 01:51:21:00 HATCH, GAIL HACKETT AND TONY 01:51:21:00 01:51:22:00 HARRIS FOR ALL THEY DO. 01:51:22:00 01:51:23:00 SO I JUST I JUST WANTED TO SAY 01:51:23:00 01:51:25:00 THAT THANK YOU BECAUSE IT'S 01:51:25:00 01:51:26:00 THIS INVISIBLE TEAM AND THE 01:51:26:00 01:51:28:00 COUNCIL'S ABOUT TO SPEND A LOT 01:51:28:00 01:51:29:00 OF TIME GOING THROUGH THAT 01:51:29:00 01:51:30:00 THREE VOLUME BOOK BUT THERE'S A 01:51:30:00 01:51:31:00 TON OF WORK THAT GOES INTO 01:51:31:00 01:51:32:00 PUTTING IT TOGETHER AND JUST 01:51:32:00 01:51:36:00 REALLY GRATEFUL FOR ALL OF THE 01:51:36:00 01:51:36:00 COLLABORATION WITH ME IN THE 01:51:36:00 01:51:40:00 PAST WITH THE CHAIR NOW WITH US 01:51:40:00 01:51:41:00 AND ARPA LAST YEAR I THINK 01:51:41:00 01:51:44:00 REALLY JUST HAVE APPRECIATED A 01:51:44:00 01:51:45:00 BUDGET TEAM IN ALL OF ITS 01:51:45:00 01:51:45:00 ITERATIONS. 01:51:45:00 01:51:46:00 SO THANK YOU MADAM CHAIR. 01:51:46:00 01:51:48:00 THANK COUNCILOR FOR DOING THAT. 01:51:48:00 01:51:49:00 I REALLY APPRECIATE THAT. 01:51:49:00 01:51:51:00 I THINK THE TEAM IS ONE OF THE 01:51:51:00 01:51:55:00 BEST IN THE CITY GOVERNMENT SO 01:51:55:00 01:51:56:00 MUCH SO THAT SOMETIMES WE'RE 01:51:56:00 01:51:59:00 WHERE WE FIND ALUMNI OF THE 01:51:59:00 01:52:00:00 BUDGET OFFICE IN DEPARTMENTS 01:52:00:00 01:52:02:00 SCATTERED ACROSS THE CITY 01:52:02:00 01:52:03:00 BECAUSE THEY'RE SUCH A GOOD 01:52:03:00 01:52:06:00 RESOURCE AND HAVE SOME DEEP 01:52:06:00 01:52:06:00 KNOWLEDGE OF CITY OPERATIONS. 01:52:06:00 01:52:10:00 SO I APPRECIATE YOU DOING THAT 01:52:10:00 01:52:11:00 AND THEY ARE REALLY ON THE 01:52:11:00 01:52:14:00 GROUND IN IN COMMUNICATION 01:52:14:00 01:52:15:00 DAILY WITH THESE DEPARTMENTS. 01:52:15:00 01:52:18:00 SO APPRECIATE. 01:52:18:00 01:52:19:00 THANK YOU. 01:52:19:00 01:52:19:00 THANK YOU CASTLEBAR. 01:52:19:00 01:52:22:00 THANKS. 01:52:22:00 01:52:23:00 WITH THAT IN MIND, THANK YOU TO 01:52:23:00 01:52:26:00 OUR NEW BUDGET ANALYST KARISHMA 01:52:26:00 01:52:30:00 WHO HAS BEEN AMAZING AND 01:52:30:00 01:52:34:00 PUTTING TOGETHER YES ABSOLUTELY 01:52:34:00 01:52:35:00 STEALING YOUR THUNDER HERE 01:52:35:00 01:52:38:00 CASTLEBAR BUT SHE IS AMAZING 01:52:38:00 01:52:41:00 AND HAS BEEN WORKING SWIFTLY TO 01:52:41:00 01:52:42:00 GET US ALL THAT WE NEED AND 01:52:42:00 01:52:45:00 BREAKDOWNS AND YOU'LL SEE THAT 01:52:45:00 01:52:49:00 FOR EVERY HEARING YOU WILL HAVE 01:52:49:00 01:52:50:00 BREAKDOWNS, VISUAL DATA 01:52:50:00 01:52:53:00 VISUALIZATIONS AND COMPARISONS 01:52:53:00 01:52:54:00 THROUGH THE YEAR COMPARISONS BY 01:52:54:00 01:52:57:00 DEPARTMENT COMPARISONS WITH 01:52:57:00 01:53:01:00 REVENUE SOURCES. 01:53:01:00 01:53:04:00 SO SHE'S AND IT GETS DEEPER 01:53:04:00 01:53:05:00 THAN THAT FOR SOME OF YOU YOU 01:53:05:00 01:53:08:00 KNOW THAT I GET REALLY 01:53:08:00 01:53:08:00 TECHNICAL. 01:53:08:00 01:53:10:00 SO SHE'S BEEN ABLE TO DO ALL 01:53:10:00 01:53:12:00 OF THAT IN ALL SORTS OF LEVELS. 01:53:12:00 01:53:13:00 SO YOU'RE GOING TO BE 01:53:13:00 01:53:14:00 FASCINATED AND ABSOLUTELY FALL 01:53:14:00 01:53:16:00 IN LOVE WITH BUDGET PROCESS 01:53:16:00 01:53:17:00 THIS YEAR. 01:53:17:00 01:53:21:00 SO I NEXT COMES HER LUZHIN YOU 01:53:21:00 01:53:25:00 HAVE THE FOUR YOU MADAM CHAIR 01:53:25:00 01:53:26:00 MY MY FIRST QUESTION AND THIS 01:53:26:00 01:53:28:00 AND I YOU HAVE THREE OR FOUR 01:53:28:00 01:53:29:00 NOW THAT WE THE CITY 01:53:29:00 01:53:31:00 COUNCIL ONE IN FIVE FOUR UNDER 01:53:31:00 01:53:32:00 THE LEADERSHIP OF MADAME CHAIR 01:53:32:00 01:53:36:00 OUR OWN ANALYST WHAT ABOUT YOUR 01:53:36:00 01:53:36:00 PRACTICES AND YOUR ENGAGEMENT 01:53:36:00 01:53:38:00 WITH THE CITY COUNCIL HAS 01:53:38:00 01:53:39:00 CHANGED AS A RESULT OF US 01:53:39:00 01:53:42:00 HAVING SOMEONE SQUARELY IN THIS 01:53:42:00 01:53:43:00 POSITION? 01:53:43:00 01:53:46:00 NO, I THINK IT'S FANTASTIC THAT 01:53:46:00 01:53:47:00 CITY COUNCIL IS BUILDING THAT 01:53:47:00 01:53:51:00 CAPACITY AND ONE OF THE THINGS 01:53:51:00 01:53:54:00 THAT WE ARE IN DEEP PARTNERSHIP 01:53:54:00 01:53:55:00 WITH THE CITY COUNCIL YOU KNOW, 01:53:55:00 01:53:58:00 WE TALKED ABOUT YOU FISCAL 01:53:58:00 01:53:59:00 CONDITIONS AT THE CITY THE CITY 01:53:59:00 01:54:02:00 COUNCIL IS PART AND PARCEL 01:54:02:00 01:54:02:00 OF THAT MAKING SURE THAT WE'RE 01:54:02:00 01:54:03:00 MAKING THE RIGHT DECISIONS, 01:54:03:00 01:54:07:00 FISCALLY PRUDENT POSITIONS I 01:54:07:00 01:54:07:00 THINK WE LOOK FORWARD TO WE'VE 01:54:07:00 01:54:10:00 WE'VE HAD AN INTERESTING 01:54:10:00 01:54:11:00 RELATIONSHIP WITH MICHELLE AND 01:54:11:00 01:54:13:00 SHAYNE AND LOOKING FORWARD 01:54:13:00 01:54:15:00 WORKING WITH XMA IN THE TEAM IN 01:54:15:00 01:54:18:00 THE CHAIR. 01:54:18:00 01:54:18:00 THANK YOU. 01:54:18:00 01:54:22:00 ESPECIALLY AS WE COUNT HAS MORE 01:54:22:00 01:54:23:00 POWER IS JUST INCREASING IN 01:54:23:00 01:54:23:00 DATA SHARING AND MODELS. 01:54:23:00 01:54:25:00 I THINK IT'S GOING TO BE REALLY 01:54:25:00 01:54:26:00 IMPORTANT FOR US TO TO EXECUTE 01:54:26:00 01:54:29:00 ON THIS IMPORTANT DUTY OF OURS. 01:54:29:00 01:54:33:00 I'M ALSO I KNOW THAT YOUR 01:54:33:00 01:54:36:00 OFFICE IN PARTNERSHIP WITH WITH 01:54:36:00 01:54:37:00 CHIEF LAWRENCE IS WORKING ON A 01:54:37:00 01:54:40:00 REPORT FOR LOW-WAGE WORKERS AND 01:54:40:00 01:54:41:00 I JUST WANT TO THANK YOU FOR 01:54:41:00 01:54:41:00 THAT. 01:54:41:00 01:54:44:00 HOPEFULLY WE WILL BE ABLE TO 01:54:44:00 01:54:44:00 HAVE A CONVERSATION ABOUT 01:54:44:00 01:54:48:00 ESTABLISHING BUT WHAT IT WOULD 01:54:48:00 01:54:49:00 TAKE OR WHAT IT LOOK LIKE TO 01:54:49:00 01:54:49:00 ESTABLISH ESTABLISHING 01:54:49:00 01:54:51:00 MUNICIPAL MINIMUM WAGE SO THAT 01:54:51:00 01:54:52:00 THE CITY OF BOSTON CAN REALLY 01:54:52:00 01:54:52:00 BE AN EXAMPLE FOR EMPLOYERS IN 01:54:52:00 01:54:55:00 THE CITY WHEN IT COMES TO WHAT 01:54:55:00 01:54:59:00 WE DEEM ACCEPTABLE TO PAY OUR 01:54:59:00 01:55:00:00 LOWEST WAGE WORKERS. 01:55:00:00 01:55:03:00 SO I KNOW THAT THE REPORT 01:55:03:00 01:55:04:00 WORKING WITH COUNCIL BACK THAT 01:55:04:00 01:55:04:00 THE REPORT IS DUE JULY ONE BUT 01:55:04:00 01:55:07:00 WE'RE GOING TO SEE IF WE CAN 01:55:07:00 01:55:08:00 GET DATA AS SOON AS POSSIBLE 01:55:08:00 01:55:11:00 BEGINNING JUNE ONES THAT CAN 01:55:11:00 01:55:12:00 REALLY HELP INFORM HOW WE 01:55:12:00 01:55:15:00 ADVOCATE FOR FOR FOR THAT HERE. 01:55:15:00 01:55:19:00 OH MY AN ADDITIONAL PUSH I HAVE 01:55:19:00 01:55:20:00 AS YOU KNOW IN SA WE ARE 01:55:20:00 01:55:22:00 LOOKING FOR THE CITY IS LOOKING 01:55:22:00 01:55:25:00 FOR HOW DO WE CONTINUE TO FUND 01:55:25:00 01:55:26:00 THESE INVESTMENTS THAT HAVE 01:55:26:00 01:55:30:00 BEEN HISTORIC INVESTMENT ONCE 01:55:30:00 01:55:31:00 WE NO LONGER HAVE THE FUNDING 01:55:31:00 01:55:32:00 AND I'M WONDERING IF ON THE 01:55:32:00 01:55:34:00 OTHER AND IF WE'RE LOOKING AT 01:55:34:00 01:55:35:00 SOMETHING SIMILAR WE WERE ABLE 01:55:35:00 01:55:36:00 TO MAKE VERY, VERY INCREDIBLE 01:55:36:00 01:55:37:00 HISTORIC INVESTMENTS ESPECIALLY 01:55:37:00 01:55:38:00 WHEN IT COMES TO HOUSING VIA 01:55:38:00 01:55:39:00 OUR DOLLARS. 01:55:39:00 01:55:41:00 I THINK ABOUT THAT ACQUISITION 01:55:41:00 01:55:42:00 OPPORTUNITY PROGRAM WHICH 01:55:42:00 01:55:45:00 ALLOWS HOUSE NONPROFIT 01:55:45:00 01:55:49:00 DEVELOPERS BUY BUILDINGS THAT 01:55:49:00 01:55:50:00 HAVE TENANTS IN THEM TO REALLY 01:55:50:00 01:55:51:00 PREVENT AND WORK AGAINST 01:55:51:00 01:55:53:00 DISPLACEMENT. 01:55:53:00 01:55:54:00 I THINK ONE OF THE BEST AND 01:55:54:00 01:55:55:00 DISPLACEMENT TOOLS THERE IS 01:55:55:00 01:55:57:00 THAT WE HAVE IN THE CITY 01:55:57:00 01:55:58:00 HISTORIC INVESTORS PLAN TRUSTS. 01:55:58:00 01:55:59:00 HOW ARE WE THINKING ABOUT 01:55:59:00 01:56:01:00 CONTINUING THESE INVESTMENTS IN 01:56:01:00 01:56:02:00 THESE PROGRAMS THAT ARE 01:56:02:00 01:56:05:00 STABILIZE FOR OUR COMMUNITIES 01:56:05:00 01:56:06:00 AFTER THE OPERA? 01:56:06:00 01:56:13:00 AREN'T THERE HAPPENED IN ANSWER 01:56:13:00 01:56:14:00 THAT COUNCILOR SO ARPA WAS A 01:56:14:00 01:56:17:00 ONCE IN A LIFETIME OPPORTUNITY 01:56:17:00 01:56:18:00 FOR US AND WE WERE LUCKY HERE 01:56:18:00 01:56:20:00 IN BOSTON THAT WE DIDN'T 01:56:20:00 01:56:21:00 EXPERIENCE THE REVENUE HOLE 01:56:21:00 01:56:24:00 THAT OTHER CITIES DID AND WE 01:56:24:00 01:56:25:00 WERE ABLE TO TAKE THAT MONEY 01:56:25:00 01:56:26:00 AND INVEST IT IN MANY OF THE 01:56:26:00 01:56:28:00 THINGS THAT YOU JUST DESCRIBED 01:56:28:00 01:56:28:00 . 01:56:28:00 01:56:31:00 WE'RE YOU KNOW, BY DESIGN IT 01:56:31:00 01:56:32:00 WAS THE INVESTMENTS WERE WERE 01:56:32:00 01:56:35:00 INTENDED TO NOT CREATE ONGOING 01:56:35:00 01:56:36:00 OPERATING EXPENSES FOR US. 01:56:36:00 01:56:37:00 BUT AS YOU MENTIONED, THERE ARE 01:56:37:00 01:56:39:00 A LOT OF REALLY IMPACTFUL 01:56:39:00 01:56:40:00 THINGS THAT THE CITY WOULD BE 01:56:40:00 01:56:43:00 LOOKING TO CONTINUE. 01:56:43:00 01:56:45:00 SO I THINK, YOU KNOW, IN OUR IN 01:56:45:00 01:56:45:00 OUR HOUSING INVESTMENT HERE IN 01:56:45:00 01:56:47:00 THE FIVE MILLION DOLLARS WE 01:56:47:00 01:56:48:00 INCLUDED IN THE OPERATING 01:56:48:00 01:56:49:00 BUDGET FOR SOME OF OUR HOUSING 01:56:49:00 01:56:52:00 INVESTMENTS SORT OF SEEKS TO 01:56:52:00 01:56:53:00 CONTINUE SOME OF THOSE ONETIME 01:56:53:00 01:56:56:00 THINGS THAT WE WERE ABLE TO DO 01:56:56:00 01:56:56:00 THROUGH ARPA. 01:56:56:00 01:57:00:00 BUT I THINK GOING FORWARD WE 01:57:00:00 01:57:02:00 ARE HOPEFUL TO DO TO START TO 01:57:02:00 01:57:03:00 ENGAGE IN MUCH LONGER TERM 01:57:03:00 01:57:04:00 FINANCIAL PLANNING HERE IN THE 01:57:04:00 01:57:07:00 CITY GOING OUT A FEW ADDITIONAL 01:57:07:00 01:57:08:00 YEARS SO THAT WE'RE ABLE TO SEE 01:57:08:00 01:57:11:00 WHERE THOSE CLIFT'S ARE TO THE 01:57:11:00 01:57:12:00 EXTENT THAT THEY EXIST AND THEN 01:57:12:00 01:57:15:00 WE ALL CAN MAKE INFORMED 01:57:15:00 01:57:16:00 DECISIONS ABOUT WHAT IT MAKES 01:57:16:00 01:57:19:00 SENSE TO CONTINUE AND SORT 01:57:19:00 01:57:20:00 OF WHAT THE TRADE OFF WOULD BE 01:57:20:00 01:57:20:00 OF CONTINUING SOME OF THESE 01:57:20:00 01:57:23:00 REALLY ROBUST PROGRAMS THAT WE 01:57:23:00 01:57:23:00 SET UP UNDER RPA. 01:57:23:00 01:57:24:00 YOU KNOW, UNFORTUNATELY WOULD 01:57:24:00 01:57:27:00 COME AT A TRADE OFF TO OTHER 01:57:27:00 01:57:28:00 THINGS WE'RE ABLE TO DO. 01:57:28:00 01:57:30:00 SO I THINK, YOU KNOW, 01:57:30:00 01:57:31:00 IDENTIFYING WHAT ARE THE MOST 01:57:31:00 01:57:31:00 CRITICAL THINGS TO CONTINUE IN 01:57:31:00 01:57:34:00 THE VERY SHORT TERM BUT HAVING 01:57:34:00 01:57:35:00 A LONG TERM VIEW TO MAKE SURE 01:57:35:00 01:57:38:00 THAT WE ARE IDENTIFYING THOSE 01:57:38:00 01:57:38:00 THINGS EARLY AND CAN MAKE THOSE 01:57:38:00 01:57:39:00 ADJUSTMENTS AS NEEDED. 01:57:39:00 01:57:42:00 THANK YOU. 01:57:42:00 01:57:43:00 IT'S JUST THE SAME WITH 01:57:43:00 01:57:43:00 EVERYTHING ABOUT SOFT LANDINGS 01:57:43:00 01:57:46:00 FIRST FOR THE PROGRAMS. 01:57:46:00 01:57:47:00 I THINK WE NEED TO BE THINKING 01:57:47:00 01:57:47:00 ABOUT THAT HERE. 01:57:47:00 01:57:49:00 SO I'M GLAD TO HEAR THAT 01:57:49:00 01:57:50:00 THERE'S GOING TO BE THAT 01:57:50:00 01:57:53:00 THINKING AS WELL AND THEN I 01:57:53:00 01:57:57:00 THINK THIS IS RELATED THAT GOES 01:57:57:00 01:57:58:00 BACK TO WHAT I WAS TRYING TO 01:57:58:00 01:57:59:00 SAY AT THE END TRYING TO TALK 01:57:59:00 01:58:01:00 MORE TIME AND THEN THE MY CHAIR 01:58:01:00 01:58:02:00 GAVE ME BUT AGAIN ONE OF THE 01:58:02:00 01:58:04:00 THINGS THAT I THINK WE CAN BE 01:58:04:00 01:58:05:00 DOING IN THE CITY IS WE ARE WE 01:58:05:00 01:58:08:00 DO HAVE THIS TRIPLE-A BOND 01:58:08:00 01:58:08:00 RATING, THIS FISCAL STRENGTH 01:58:08:00 01:58:11:00 THAT IS A RESOURCE THAT WE CAN 01:58:11:00 01:58:12:00 LEAN INTO AND TAP INTO MORE. 01:58:12:00 01:58:13:00 SO CAN YOU TALK A LITTLE BIT 01:58:13:00 01:58:16:00 ABOUT HOW THAT TRIPLE-A BOND 01:58:16:00 01:58:17:00 RATING AND MAYBE EXPLAIN TO THE 01:58:17:00 01:58:20:00 FOLKS AT HOME WHO MAY NOT BE 01:58:20:00 01:58:21:00 AWARE HOW THAT HOW WE CAN LEAN 01:58:21:00 01:58:23:00 INTO THAT TO DO OR PICK UP SOME 01:58:23:00 01:58:24:00 OF THE WORK THAT THAT THAT WE 01:58:24:00 01:58:25:00 STARTED WITH OUR BANK? 01:58:25:00 01:58:25:00 YEAH, ABSOLUTELY. 01:58:25:00 01:58:28:00 SO YOU KNOW, YOU'LL HEAR IN OUR 01:58:28:00 01:58:31:00 CAPITAL PRESENTATION TONIGHT 01:58:31:00 01:58:32:00 THAT IT ASSUMES A LEVEL 01:58:32:00 01:58:35:00 OF BORROWING THAT WE COULD ONLY 01:58:35:00 01:58:36:00 REALLY ASSUME IF WE IF WE HAD 01:58:36:00 01:58:39:00 THAT THAT TOP CREDIT RATING. 01:58:39:00 01:58:40:00 AND SO COUNCILOR BAKER POINTED 01:58:40:00 01:58:42:00 OUT THAT OUR INTEREST OUR DEBT 01:58:42:00 01:58:43:00 SERVICE COSTS WERE GROWING 01:58:43:00 01:58:43:00 SIGNIFICANTLY IN THIS BUDGET. 01:58:43:00 01:58:46:00 IF WE DIDN'T HAVE THAT TRIPLE-A 01:58:46:00 01:58:47:00 BOND RATING OUR OUR OUR DEBT 01:58:47:00 01:58:50:00 SERVICE COSTS WOULD BE EVEN 01:58:50:00 01:58:51:00 GREATER THAN WHAT IS THE DEBT 01:58:51:00 01:58:52:00 SERVICE COSTS THAT WHAT IS IT 01:58:52:00 01:58:55:00 IT'S ABOUT 250 MILLION A YEAR, 01:58:55:00 01:58:57:00 I BELIEVE OR IT IS A PERCENTAGE 01:58:57:00 01:59:01:00 OF THE BUDGET. 01:59:01:00 01:59:02:00 IT'S IT'S ROUGHLY I THINK 01:59:02:00 01:59:03:00 TOGETHER IT'S LIKE 20 PERCENT 01:59:03:00 01:59:07:00 OR SO. 01:59:07:00 01:59:08:00 SO WE'RE NOT FOR THAT 01:59:08:00 01:59:08:00 SIGNIFICANT YOU KNOW, TOP 01:59:08:00 01:59:11:00 CREDIT RATING. 01:59:11:00 01:59:12:00 WE WOULD BE PAYING A LOT MORE 01:59:12:00 01:59:13:00 IN INTEREST COSTS WHICH WOULD 01:59:13:00 01:59:14:00 LIMIT OUR ABILITY TO DO OTHER 01:59:14:00 01:59:15:00 THINGS. 01:59:15:00 01:59:16:00 YOU WOULD SEE, YOU KNOW, AN 01:59:16:00 01:59:19:00 INABILITY TO PUT A SIGNIFICANT 01:59:19:00 01:59:20:00 INVESTMENT IN SOME OF THESE 01:59:20:00 01:59:20:00 SORT OF DISCRETIONARY 01:59:20:00 01:59:23:00 EXPENDITURES THAT WE'VE 01:59:23:00 01:59:24:00 PRESENTED FOR YOU TODAY. 01:59:24:00 01:59:27:00 SO I THINK THAT LOW COST 01:59:27:00 01:59:28:00 OF CAPITAL ALLOWS US TO BORROW 01:59:28:00 01:59:31:00 AS MUCH AS WE'RE RESPONSIBLY 01:59:31:00 01:59:32:00 ABLE TO AT THE LOWEST COST AND 01:59:32:00 01:59:34:00 THAT ALLOWS US TO BUILD OUT OUR 01:59:34:00 01:59:35:00 INFRASTRUCTURE MOST AFFORDABLY 01:59:35:00 01:59:39:00 BUT ALSO GIVE US SPACE TO DO 01:59:39:00 01:59:39:00 OTHER THINGS IN OUR OPERATING 01:59:39:00 01:59:40:00 BUDGET. 01:59:40:00 01:59:43:00 BUT JUST FOR THE CLARIFICATION 01:59:43:00 01:59:44:00 SO THAT THAT'S SORT OF ONE 01:59:44:00 01:59:45:00 OF THE FISCAL POLICIES 01:59:45:00 01:59:46:00 ASSOCIATED WITH THE DEBT 01:59:46:00 01:59:50:00 SERVICE TO SET SOME RAIN RIGHT 01:59:50:00 01:59:50:00 NOW. 01:59:50:00 01:59:51:00 THANK YOU LAST YEAR. 01:59:51:00 01:59:51:00 OKAY. 01:59:51:00 01:59:54:00 THANK YOU AND THANK YOU FOR 01:59:54:00 01:59:55:00 YOUR ANSWER AND WILL DEVOTE 01:59:55:00 01:59:57:00 MORE TO US. 01:59:57:00 01:59:58:00 THANK YOU. 01:59:58:00 01:59:59:00 THANK YOU. 01:59:59:00 01:59:59:00 THANK YOU. 01:59:59:00 02:00:00:00 THANK YOU. 02:00:00:00 02:00:00:00 COUNCILOR LUCIAN 02:00:00:00 02:00:01:00 COUNCILOR BAKER, YOU FOR THANK 02:00:01:00 02:00:02:00 YOU PRESIDENT SERVICES AT 02:00:02:00 02:00:05:00 THIRTEEN POINT EIGHT THAT'S THE 02:00:05:00 02:00:05:00 GROWTH NUMBER THE GROWTH 02:00:05:00 02:00:08:00 PEMBROKE THANK YOU ASHA. 02:00:08:00 02:00:11:00 YOU HAD TALKED ABOUT ROBUST 02:00:11:00 02:00:12:00 ROBUST PROGRAMS THAT LIKE THE 02:00:12:00 02:00:16:00 FREE T IN ROBUST PROGRAMS THAT 02:00:16:00 02:00:19:00 WE INVESTED IN AND OPPOSED ARPA 02:00:19:00 02:00:24:00 IS THAT THAT THE T PROGRAM AND 02:00:24:00 02:00:24:00 THEN DIFFERENT HOUSING THINGS 02:00:24:00 02:00:25:00 WE DID. 02:00:25:00 02:00:26:00 CAN YOU NAME SOME OF THOSE 02:00:26:00 02:00:26:00 WE'RE TALKING ABOUT? 02:00:26:00 02:00:26:00 SURE. 02:00:26:00 02:00:28:00 I MEAN JUST OFF THE TOP OF MY 02:00:28:00 02:00:31:00 HEAD THERE IS OVER 200 NEARLY 02:00:31:00 02:00:32:00 THREE HUNDRED MILLION DOLLARS 02:00:32:00 02:00:33:00 PUT INTO VARIOUS HOUSING 02:00:33:00 02:00:33:00 PROGRAMS. 02:00:33:00 02:00:35:00 I THINK THE FAIR FREE T WAS 02:00:35:00 02:00:38:00 PART OF THAT AS WELL. 02:00:38:00 02:00:39:00 OH MY GOSH. 02:00:39:00 02:00:40:00 SO WE'RE GOING TO TAKE THAT ON 02:00:40:00 02:00:42:00 AS A LIABILITY FOR TI. 02:00:42:00 02:00:44:00 SO RIGHT NOW THE BUDGET BEFORE 02:00:44:00 02:00:47:00 YOU TODAY DOES NOT ASSUME ANY 02:00:47:00 02:00:47:00 ADDITIONAL FUNDING THREE IT WAS 02:00:47:00 02:00:48:00 THREE YEARS SO I THINK WE'RE ON 02:00:48:00 02:00:51:00 OUR THIRD YOU KNOW. 02:00:51:00 02:00:55:00 YEAH I THINK WE RECOVERED 02:00:55:00 02:00:55:00 THROUGH OUR 424 FOR SURE 2024. 02:00:55:00 02:00:58:00 SO THAT'S DONE IN JUNE NEXT 02:00:58:00 02:01:02:00 YEAR. 02:01:02:00 02:01:02:00 WE'RE PLANNING ON TAKING THAT 02:01:02:00 02:01:03:00 ON AS A LIABILITY IN TWENTY 02:01:03:00 02:01:06:00 FIVE. 02:01:06:00 02:01:07:00 I THINK THAT WOULD HAVE TO BE A 02:01:07:00 02:01:07:00 DISCUSSION AS PART OF THE 02:01:07:00 02:01:09:00 FISCAL TWENTY FIVE AND I KNOW 02:01:09:00 02:01:10:00 THERE'S OTHER DISCUSSIONS WITH 02:01:10:00 02:01:10:00 THE STATE ABOUT YOU KNOW 02:01:10:00 02:01:13:00 OPTIONS THERE SO THAT WOULD BE 02:01:13:00 02:01:14:00 A CHOICE FOR THE MAYOR AND THE 02:01:14:00 02:01:17:00 COUNCIL TO MAKE IN THE UPCOMING 02:01:17:00 02:01:18:00 BUDGET IN LAST YEAR OR BUT WE 02:01:18:00 02:01:21:00 OPERAND ALSO REGULAR BUSINESS 02:01:21:00 02:01:22:00 WE WE PUT ABOUT 500 MILLION 02:01:22:00 02:01:25:00 INTO INTO AFFORDABLE HOUSING. 02:01:25:00 02:01:26:00 YOU'RE TELLING ME THERE'S 02:01:26:00 02:01:29:00 NOTHING HERE THAT WE COULD GIVE 02:01:29:00 02:01:30:00 TO THE HOMEOWNER THE RETIRED 02:01:30:00 02:01:33:00 HOMEOWNER BUT NINE HAD TALKED 02:01:33:00 02:01:34:00 ABOUT IT FOR A WHILE. 02:01:34:00 02:01:37:00 THEY HAD THE RETIRED HOMEOWNER 02:01:37:00 02:01:38:00 THAT THAT'S AT THEIR MARGINS. 02:01:38:00 02:01:41:00 WE CAN'T GO INTO THAT 500 02:01:41:00 02:01:42:00 MILLION AND FIGURE ANYTHING OUT 02:01:42:00 02:01:42:00 THERE. 02:01:42:00 02:01:45:00 TWO HUNDRED A MONTH FOR PEOPLE 02:01:45:00 02:01:46:00 THAT ASK THAT NEEDS TO BE 02:01:46:00 02:01:49:00 LEGISLATED WELL SO JUST KIND 02:01:49:00 02:01:50:00 OF SPEAKING TO THE THE ABILITY 02:01:50:00 02:01:52:00 TO DO THAT. 02:01:52:00 02:01:53:00 I MEAN I THINK WE WOULD BE 02:01:53:00 02:01:56:00 SENSITIVE TO SETTING UP SORT 02:01:56:00 02:01:57:00 OF AN ONGOING EXPECTATION OF A 02:01:57:00 02:02:00:00 SUBSIDY TO THE HOMEOWNER. 02:02:00:00 02:02:01:00 YOU KNOW, WE DO THAT ONGOING 02:02:01:00 02:02:04:00 WITH THE WITH THE VOUCHER 02:02:04:00 02:02:05:00 PROGRAM. 02:02:05:00 02:02:05:00 WE'VE GONE FROM FIVE MILLION TO 02:02:05:00 02:02:07:00 10 MILLION NOW SO THAT'S AN 02:02:07:00 02:02:08:00 ONGOING LIABILITY FOR FOUR FOR 02:02:08:00 02:02:11:00 RENTAL PROGRAMS. 02:02:11:00 02:02:12:00 WE'RE TALKING ABOUT PEOPLE THAT 02:02:12:00 02:02:13:00 A LONG TIME HOMEOWNERS IN THEIR 02:02:13:00 02:02:16:00 HOMES I MEAN SOME PEOPLE 50, 60 02:02:16:00 02:02:18:00 YEARS AND WE DON'T HAVE 02:02:18:00 02:02:19:00 ANYTHING FOR THEM AND WE'VE 02:02:19:00 02:02:20:00 ESTABLISHED THAT THEY'D PAY 02:02:20:00 02:02:22:00 THREE QUARTERS OF THIS BUDGET 02:02:22:00 02:02:23:00 HERE. 02:02:23:00 02:02:24:00 THE HOMEOWNERS THAT PEOPLE THAT 02:02:24:00 02:02:27:00 OWN PROPERTY WHAT ARE WE DOING 02:02:27:00 02:02:30:00 FOR THEM? 02:02:30:00 02:02:34:00 I THINK THAT WOULD BE YOU KNOW, 02:02:34:00 02:02:35:00 THERE ARE LIMITATIONS TO WHAT 02:02:35:00 02:02:37:00 WE HAVE SO WHY CAN WE SO EASILY 02:02:37:00 02:02:38:00 JUST COME UP WITH A VOUCHER 02:02:38:00 02:02:39:00 PROGRAM TO HAND OUT 02:02:39:00 02:02:41:00 COUNCILOR BAKER, ALLOW HIM TO 02:02:41:00 02:02:42:00 FINISH ANSWERING. 02:02:42:00 02:02:45:00 I'LL GIVE YOU MORE TIME. 02:02:45:00 02:02:46:00 THE CITY FUNDED VOUCHER PROGRAM 02:02:46:00 02:02:50:00 IT WAS AN EXISTING MODEL THAT I 02:02:50:00 02:02:52:00 KNOW IT'S PART OF IT SO BECAUSE 02:02:52:00 02:02:57:00 PROPERTY TAXES ARE LIKE A 02:02:57:00 02:02:58:00 BASELINE COMPONENT OF EVERY 02:02:58:00 02:03:01:00 MUNICIPALITY IN THE 02:03:01:00 02:03:01:00 COMMONWEALTH THAT WOULD THAT 02:03:01:00 02:03:05:00 WOULD HAVE RAMIFICATIONS FOR 02:03:05:00 02:03:06:00 FOR A LOT OF FOLKS. 02:03:06:00 02:03:08:00 SO I UNDERSTAND THE 02:03:08:00 02:03:09:00 RAMIFICATIONS, JIM. 02:03:09:00 02:03:10:00 BUT WHAT I'M SAYING IS WE HAVE 02:03:10:00 02:03:13:00 LONG TIME PEOPLE HERE THAT NEED 02:03:13:00 02:03:16:00 HELP THAT ARE IN THEIR HOMES 02:03:16:00 02:03:17:00 THAT NO, THEY'RE NEVER GOING TO 02:03:17:00 02:03:18:00 GET THE HELP. 02:03:18:00 02:03:19:00 WHAT LET'S MOVE ON TO SOMETHING 02:03:19:00 02:03:20:00 ELSE. 02:03:20:00 02:03:21:00 ROBUST PROGRAMS. 02:03:21:00 02:03:22:00 YOU WENT INTO THE THE CITY 02:03:22:00 02:03:22:00 ACADEMY. 02:03:22:00 02:03:24:00 YOU HAVE TO TUNEUP SHAPEWAYS 02:03:24:00 02:03:25:00 BUSSES AND WASTEWATER THE 02:03:25:00 02:03:26:00 BUSSES FOR FOR US. 02:03:26:00 02:03:29:00 ARE THEY SCHOOL BUS DRIVERS? 02:03:29:00 02:03:30:00 THEY ARE SCHOOL BUS DRIVERS AND 02:03:30:00 02:03:31:00 THE WASTEWATER ARE GOING TO BE 02:03:31:00 02:03:35:00 FOR WASTE AND WATER AND SEWER. 02:03:35:00 02:03:36:00 YES, BASICALLY. 02:03:36:00 02:03:36:00 RIGHT. 02:03:36:00 02:03:39:00 OK, HOW MANY PEOPLE DO WE HAVE 02:03:39:00 02:03:40:00 GOING THROUGH THOSE WHO THEY 02:03:40:00 02:03:43:00 HAVEN'T BEEN SET UP YET? 02:03:43:00 02:03:43:00 ANY PROJECTIONS ON WHAT WE'RE 02:03:43:00 02:03:44:00 TALKING ABOUT? 02:03:44:00 02:03:45:00 I DON'T HAVE SPECIFIC 02:03:45:00 02:03:46:00 COUNCILOR OK AND I'VE HEARD 02:03:46:00 02:03:50:00 OVER AND OVER ABOUT INVESTMENT 02:03:50:00 02:03:51:00 IN SIMPLIFYING THE EVENT 02:03:51:00 02:03:51:00 PERMITTING PROCESS. 02:03:51:00 02:03:54:00 WHAT'S THE WHAT'S THE PROBLEM 02:03:54:00 02:03:55:00 WITH THE PERMITTING PROCESS? 02:03:55:00 02:03:58:00 I THINK FOR FOLKS WHO ARE SORT 02:03:58:00 02:04:02:00 OF SORT NOVICES AND IT'S A LOT 02:04:02:00 02:04:06:00 OF STEPS, A LOT OF THINGS YOU 02:04:06:00 02:04:07:00 HAVE TO GO THROUGH AND THIS IS 02:04:07:00 02:04:09:00 SORT OF THE EFFORT HERE TO HELP 02:04:09:00 02:04:10:00 PEOPLE YOU KNOW, THE AVERAGE 02:04:10:00 02:04:13:00 BLOCK PARTY TYPE OF THING TO 02:04:13:00 02:04:14:00 MAKE IT A LITTLE EASIER 02:04:14:00 02:04:17:00 CONSUMABLE HELP THEM THROUGH 02:04:17:00 02:04:17:00 THAT PROCESS. 02:04:17:00 02:04:18:00 AND SO WHAT IS THAT INVESTMENT 02:04:18:00 02:04:21:00 LOOK LIKE? 02:04:21:00 02:04:22:00 LIKE YOU TALKED ABOUT THE 02:04:22:00 02:04:25:00 CRUNCHIER CONSIDERED HOW MANY 02:04:25:00 02:04:26:00 HOW MANY POSITIONS THEY ARE ONE 02:04:26:00 02:04:29:00 OF THOSE PEOPLE DO YOU SEE IN 02:04:29:00 02:04:36:00 THE ARTS AND CULTURE AND IT'S 02:04:36:00 02:04:37:00 THESE ARE NEW SO IS SPECIAL 02:04:37:00 02:04:37:00 EVENTS. 02:04:37:00 02:04:40:00 IS IT SPECIAL EVENTS GOING IN 02:04:40:00 02:04:41:00 WITH ARTS AND CULTURE 02:04:41:00 02:04:44:00 OF STAYING WITH LICENSING SO 02:04:44:00 02:04:48:00 THE I THINK A PERSON THAT WILL 02:04:48:00 02:04:51:00 STAY IN LICENSING BUT THEY ARE 02:04:51:00 02:04:52:00 ALSO STAFF WITH SPECIAL EVENTS 02:04:52:00 02:04:55:00 IN THESE TWO PERMANENT 02:04:55:00 02:04:59:00 POSITIONS ARE IN ARTS CULTURE. 02:04:59:00 02:05:00:00 THERE'S TWO PARTIES SOMEONE IS 02:05:00:00 02:05:02:00 TRYING TO IMPROVE THE PROCESS 02:05:02:00 02:05:06:00 AND ONE THAT SORT OF IS MORE 02:05:06:00 02:05:07:00 OF A CITIZEN FACING NEW HIRES. 02:05:07:00 02:05:11:00 NEW IS COMING IN THE CONCIERGE. 02:05:11:00 02:05:11:00 YES. 02:05:11:00 02:05:15:00 SO THE CONCIERGE IS GOING TO BE 02:05:15:00 02:05:15:00 SOMEONE THAT'S GOING TO IMPROVE 02:05:15:00 02:05:16:00 THAT PROCESS. 02:05:16:00 02:05:16:00 BRAND NEW HERE. 02:05:16:00 02:05:17:00 YES, INTERESTING. 02:05:17:00 02:05:18:00 HAS THERE BEEN ANY TALKS ABOUT 02:05:18:00 02:05:22:00 BUYOUTS? 02:05:22:00 02:05:23:00 JIM, YOU'VE BEEN HERE A WHILE. 02:05:23:00 02:05:24:00 WE'VE HAD MULTIPLE BUYOUTS OVER 02:05:24:00 02:05:26:00 THE YEARS. 02:05:26:00 02:05:27:00 AGAIN, WE'VE ESTABLISHED HOW 02:05:27:00 02:05:28:00 MUCH SHOULD WE GET NOW? 02:05:28:00 02:05:30:00 ABOUT A BILLION BA BA BA BA BA 02:05:30:00 02:05:34:00 BA FIVE HUNDRED IF WE ONLY GET 02:05:34:00 02:05:35:00 500 OVER OVER THE WHOLE TIME 02:05:35:00 02:05:35:00 ONE OF THE SCHOOL DEPARTMENT 02:05:35:00 02:05:38:00 GET OVER FOUR HUNDRED. 02:05:38:00 02:05:38:00 YEAH SURE. 02:05:38:00 02:05:41:00 SO NINE TOGETHER HAVE WE HAVE 02:05:41:00 02:05:44:00 WE STARTED TALKING ABOUT IS 02:05:44:00 02:05:45:00 THERE ANY DISCUSSION AT ALL 02:05:45:00 02:05:46:00 AROUND BUYOUTS FOR PEOPLE THAT 02:05:46:00 02:05:49:00 HAVE BEEN BEEN AROUND HERE FOR 02:05:49:00 02:05:49:00 YEARS. 02:05:49:00 02:05:52:00 I COULD MAYBE GET AN EXTRA YEAR 02:05:52:00 02:05:52:00 . 02:05:52:00 02:05:57:00 WELL I THINK IN TERMS OF EARLY 02:05:57:00 02:05:57:00 RETIREMENT OPTIONS THOSE ARE 02:05:57:00 02:06:00:00 YOU KNOW OBVIOUSLY THE FISCAL 02:06:00:00 02:06:00:00 IMPACTS ARE SIGNIFICANT BUT 02:06:00:00 02:06:04:00 THAT WOULD REQUIRE THAT A HOME 02:06:04:00 02:06:05:00 RULE BE FILED WITH WITH THE 02:06:05:00 02:06:07:00 COMMONWEALTH. 02:06:07:00 02:06:08:00 IS THERE ANY DISCUSSION WITHIN 02:06:08:00 02:06:09:00 YOUR DEPARTMENT AND WITH THIS 02:06:09:00 02:06:12:00 ADMINISTRATION ABOUT BUYOUTS 02:06:12:00 02:06:13:00 AND HOW WE TAKE CARE OF PEOPLE 02:06:13:00 02:06:15:00 THAT THAT WERE THE SECURITY 02:06:15:00 02:06:16:00 GUYS? 02:06:16:00 02:06:17:00 EVERYBODY TALKS ABOUT HOW MUCH 02:06:17:00 02:06:17:00 THEY LOVED THE SECURITY GUYS 02:06:17:00 02:06:18:00 AND WE'RE GOING TO GET THEM A 02:06:18:00 02:06:19:00 RAISE. 02:06:19:00 02:06:20:00 WE'RE GIVING THEM WE'RE GIVING 02:06:20:00 02:06:21:00 THEM AWARDS AND WHATNOT. 02:06:21:00 02:06:23:00 THEY'RE NOT GETTING THE RACE. 02:06:23:00 02:06:24:00 WHAT ABOUT THOSE PEOPLE THAT 02:06:24:00 02:06:26:00 HAVE BEEN COMING IN HERE DURING 02:06:26:00 02:06:28:00 AND WHEN YOU AND I ARE HOME AND 02:06:28:00 02:06:28:00 THAT FEEDS THEY'RE COMING IN 02:06:28:00 02:06:31:00 EVERY DAY AND THEY SEE WE'RE 02:06:31:00 02:06:32:00 STILL PAYING THEM LESS THAN 02:06:32:00 02:06:33:00 WHAT YOU CAN GET AT LONGWOOD 02:06:33:00 02:06:35:00 WHEN IS THAT WHEN WHEN IS THAT 02:06:35:00 02:06:36:00 GOING TO BE ADDRESSED? 02:06:36:00 02:06:38:00 WE BLEW THROUGH ALL THIS MONEY 02:06:38:00 02:06:38:00 . 02:06:38:00 02:06:39:00 IT'S ALL GONE. 02:06:39:00 02:06:40:00 WE GOT 500 MILLION. 02:06:40:00 02:06:43:00 WHAT WENT TO THE WORKERS? 02:06:43:00 02:06:44:00 DID ANY MONEY GO TOWARDS 02:06:44:00 02:06:47:00 ENHANCING WORKER BENEFIT TO TO 02:06:47:00 02:06:50:00 THE EXTENT THAT THE REPLACEMENT 02:06:50:00 02:06:51:00 WAS PART OF THE LAST TWO FISCAL 02:06:51:00 02:06:54:00 YEAR'S BUDGET IS THAT SUPPORTS 02:06:54:00 02:06:54:00 THE OPERATION INCLUDING WAGES? 02:06:54:00 02:06:58:00 THAT'S THAT'S PART OF THIS I 02:06:58:00 02:06:59:00 THINK TO SHOW JUST KEEPING 02:06:59:00 02:07:02:00 PEOPLE IN JOBS THAT THAT'S OUR 02:07:02:00 02:07:02:00 ENHANCEMENT. 02:07:02:00 02:07:04:00 THAT'S ALL WE DID WITH THIS 02:07:04:00 02:07:06:00 TYPE OF MONEY WON'T GET WE 02:07:06:00 02:07:10:00 ENSURED THAT THEY WERE 02:07:10:00 02:07:10:00 AVAILABLE. 02:07:10:00 02:07:14:00 YEAH, THERE WERE LAYOFFS DURING 02:07:14:00 02:07:14:00 THIS PERIOD. 02:07:14:00 02:07:15:00 WHEN DO YOU THINK THERE WILL BE 02:07:15:00 02:07:17:00 LAYOFFS AFTER ALL TAKE MONEY 02:07:17:00 02:07:18:00 AND EVERYTHING ELSE HAS DRIED 02:07:18:00 02:07:18:00 UP. 02:07:18:00 02:07:21:00 HOW LONG DO YOU THINK WE CAN WE 02:07:21:00 02:07:21:00 CAN DO THIS? 02:07:21:00 02:07:22:00 IS IT TWO YEARS BEFORE WE SACK? 02:07:22:00 02:07:25:00 BECAUSE WHEN I FIRST STARTED IT 02:07:25:00 02:07:26:00 WAS ALL LAYOFFS AND A COUPLE 02:07:26:00 02:07:27:00 OF YEARS BEFORE I STARTED HERE 02:07:27:00 02:07:29:00 I'VE WALKING IN THIS BUILDING 02:07:29:00 02:07:30:00 FOR THIRTY SIX YEARS. 02:07:30:00 02:07:33:00 IT'S ALWAYS LAYOFFS. 02:07:33:00 02:07:34:00 WHEN IS THAT WHEN IS THAT 02:07:34:00 02:07:34:00 BUDGET GOING TO HAPPEN? 02:07:34:00 02:07:35:00 WHEN WE'RE GOING TO HAVE TO 02:07:35:00 02:07:37:00 LOOK AROUND OK, WE'RE GOING TO 02:07:37:00 02:07:38:00 WE'VE GOT TO LAY PEOPLE OFF. 02:07:38:00 02:07:41:00 IS THAT IMPENDING AT ALL? 02:07:41:00 02:07:42:00 I DON'T THINK SO. 02:07:42:00 02:07:45:00 WE KNOW AND I'M NOT SAYING THIS 02:07:45:00 02:07:46:00 YEAR OR EVEN NEXT YEAR BUT I 02:07:46:00 02:07:48:00 THINK YOU RAISE AN IMPORTANT 02:07:48:00 02:07:49:00 POINT ABOUT JUST SUSTAINABILITY 02:07:49:00 02:07:52:00 OF OUR INVESTMENTS RIGHT. 02:07:52:00 02:07:53:00 AND I THINK WHY WE WANT TO 02:07:53:00 02:07:56:00 EMBARK ON A ROBUST FIND LONG 02:07:56:00 02:07:56:00 TERM FINANCIAL PLANNING PROCESS 02:07:56:00 02:08:00:00 SO THAT WE CAN ANTICIPATE THOSE 02:08:00:00 02:08:01:00 EARLY AND THAT WE'RE NOT CAUGHT 02:08:01:00 02:08:04:00 IN THE MOMENT HAVING TO MAKE 02:08:04:00 02:08:04:00 DIFFICULT CHOICES. 02:08:04:00 02:08:06:00 SO I THINK THAT AS YOU RAISE A 02:08:06:00 02:08:08:00 REALLY GREAT POINT ABOUT THE 02:08:08:00 02:08:08:00 SUSTAINABILITY OF THE 02:08:08:00 02:08:12:00 INVESTMENTS AND THAT COUPLED 02:08:12:00 02:08:13:00 WITH LONG TERM PLANNING WILL 02:08:13:00 02:08:13:00 HELP US IDENTIFY ISSUES BEFORE 02:08:13:00 02:08:16:00 IT GETS TOO WELL IF WE'RE GOING 02:08:16:00 02:08:17:00 TO START PAYING FOR TI 02:08:17:00 02:08:17:00 LAURENTIA THAT'S AN EXTRA IT 02:08:17:00 02:08:19:00 WAS EIGHT MILLION FOR THREE 02:08:19:00 02:08:20:00 YEARS THREE YEARS AGO NOW IT'S 02:08:20:00 02:08:23:00 TWELVE MILLION FOR THREE AS 02:08:23:00 02:08:23:00 WELL. 02:08:23:00 02:08:24:00 FIFTEEN MILLION FOR THREE YEARS 02:08:24:00 02:08:25:00 AND THAT'S WE'RE GOING TO AGREE 02:08:25:00 02:08:27:00 TO TO TAKE AT ON THAT CONCERNS 02:08:27:00 02:08:28:00 ME JIM. 02:08:28:00 02:08:31:00 YOU KNOW MY HISTORY WAS A 02:08:31:00 02:08:32:00 MILLION BUCKS AT THE FRONT THE 02:08:32:00 02:08:35:00 WAS CLOSED OVER A MILLION BUCKS 02:08:35:00 02:08:35:00 . 02:08:35:00 02:08:36:00 I'M WATCHING MONEY JUST GETTING 02:08:36:00 02:08:37:00 THROWN AROUND HERE LIKE CRAZY. 02:08:37:00 02:08:39:00 I DON'T SEE IT AS SUSTAINABLE 02:08:39:00 02:08:39:00 AND IT CONCERNS ME. 02:08:39:00 02:08:50:00 SO THAT'S GOING TO BE YOUR JOB 02:08:50:00 02:08:51:00 IN A COUPLE OF YEARS AND 02:08:51:00 02:08:51:00 WHATEVER. 02:08:51:00 02:08:52:00 BUT WE HAVE TO KEEP WE HAVE TO 02:08:52:00 02:08:53:00 KEEP AN EYE ON THAT BECAUSE THE 02:08:53:00 02:08:54:00 MONEY'S DRIED UP LAST SAYING 02:08:54:00 02:08:54:00 WHEN AM I GOING TO GET SOME 02:08:54:00 02:08:55:00 SPEED BUMPS AND ASK FOR THEM 02:08:55:00 02:08:57:00 FOR YEARS SPEED BUMPS GIVE ME 02:08:57:00 02:08:58:00 GIVE ME ONE SOME PLACE AND I'LL 02:08:58:00 02:08:59:00 BE HAPPY I'LL GET OUT OF YOUR 02:08:59:00 02:09:02:00 AREA IF YOU GIVE ME ONE SPEED 02:09:02:00 02:09:02:00 BUMP. 02:09:02:00 02:09:05:00 JIM SO IN WHICH WHICH STREET 02:09:05:00 02:09:06:00 DID YOU NEED ONE PEOPLE I NEED 02:09:06:00 02:09:06:00 MORE THAN ONE. 02:09:06:00 02:09:09:00 OH OH HE'S IN SOUTHIE. 02:09:09:00 02:09:12:00 HE NEEDS SOME OVER THERE TO NO 02:09:12:00 02:09:14:00 I SAID ONE TO JUST SEE IF WE 02:09:14:00 02:09:15:00 COULD KIND OF RIP THE BAND-AID 02:09:15:00 02:09:16:00 OFF. 02:09:16:00 02:09:17:00 I NEED HIM IN MULTIPLE PLACES 02:09:17:00 02:09:17:00 AND I'VE BEEN ASKING FOR 02:09:17:00 02:09:20:00 MULTIPLE PLACES FOR ABOUT SEVEN 02:09:20:00 02:09:20:00 OR EIGHT YEARS. 02:09:20:00 02:09:21:00 YOU KNOW I THINK THIS WILL 02:09:21:00 02:09:24:00 PROBABLY BE ADDRESSED BY CHIEF 02:09:24:00 02:09:26:00 FRANKLIN HODGE AT THE CAPITAL 02:09:26:00 02:09:27:00 BUT THERE IS A CONCERTED EFFORT 02:09:27:00 02:09:31:00 TO PUSH THROUGH A MORE 02:09:31:00 02:09:32:00 STREAMLINED APPROACH TO 02:09:32:00 02:09:32:00 PEDESTRIAN SAFETY PROJECTS 02:09:32:00 02:09:34:00 INCLUDING SPEEDUPS. 02:09:34:00 02:09:35:00 JIM, WHAT DO YOU MEAN BY 02:09:35:00 02:09:38:00 STREAMLINE A STREAMLINED JUST 02:09:38:00 02:09:39:00 PUT THEM IN. 02:09:39:00 02:09:42:00 THAT'S ALL WE HAVE ENGINEERS WE 02:09:42:00 02:09:43:00 SMART PEOPLE. 02:09:43:00 02:09:44:00 IT'S NOT A STREAMLINED PROCESS, 02:09:44:00 02:09:44:00 JIM. 02:09:44:00 02:09:46:00 I THINK IT'S OK. 02:09:46:00 02:09:47:00 HE WANTS SPEED BUMPS. 02:09:47:00 02:09:48:00 PUT THEM IN WHEN WHEN A KID 02:09:48:00 02:09:50:00 GETS KILLED OVER IN SOUTHIE 02:09:50:00 02:09:51:00 THEY WERE CERTAIN SPEED BUMPS 02:09:51:00 02:09:51:00 OVER THERE PRETTY QUICKLY. 02:09:51:00 02:09:54:00 WE CERTAINLY FIGURED IT OUT 02:09:54:00 02:09:55:00 THEN WHY ARE WE GOING TO WAIT 02:09:55:00 02:09:55:00 TILL PEOPLE ARE DYING? 02:09:55:00 02:09:58:00 THANK YOU. 02:09:58:00 02:09:59:00 I'LL STAY AROUND FOR MY NEXT 02:09:59:00 02:09:59:00 ROUND OUT OF ANOTHER ROUND. 02:09:59:00 02:10:02:00 YEAH, WE MIGHT BE HIT TO YOUR 02:10:02:00 02:10:03:00 MEETING TONIGHT AT FIVE. 02:10:03:00 02:10:03:00 I'M NOT SURE. 02:10:03:00 02:10:06:00 THANK YOU COUNCILOR BAKER. 02:10:06:00 02:10:07:00 COUNCILOR MEJIA YOU HAVE BEFORE 02:10:07:00 02:10:10:00 CANIFF RANK IS BRINGING IN THE 02:10:10:00 02:10:10:00 HEAT. 02:10:10:00 02:10:13:00 LET'S KEEP IT GOING. 02:10:13:00 02:10:17:00 ALL RIGHT SO I THINK THAT 02:10:17:00 02:10:18:00 COUNCILOR BAKER IS DEFINITELY 02:10:18:00 02:10:21:00 BRINGING SOME THINGS THAT WE 02:10:21:00 02:10:24:00 NEED TO BE MINDFUL OF RIGHT. 02:10:24:00 02:10:28:00 I KNOW THAT DURING THE LAST 02:10:28:00 02:10:29:00 YEAR'S BUDGET SEASON THERE WAS 02:10:29:00 02:10:30:00 SOME NEGOTIATING GOING BACK AND 02:10:30:00 02:10:33:00 FORTH. 02:10:33:00 02:10:34:00 WE YOU KNOW YOU GET WHAT YOU 02:10:34:00 02:10:35:00 GET WHEN YOU DON'T GET UPSET 02:10:35:00 02:10:36:00 AND WE ENDED UP GETTING SEVEN 02:10:36:00 02:10:37:00 HUNDRED AND FIFTY THOUSAND 02:10:37:00 02:10:40:00 DOLLARS FOR MUNICIPAL SUPPORT 02:10:40:00 02:10:44:00 FOR HOUSING FOR OUR EMPLOYEES 02:10:44:00 02:10:45:00 AND WE'RE STILL IN THE PROCESS 02:10:45:00 02:10:48:00 OF GETTING THAT UP AND RUNNING 02:10:48:00 02:10:49:00 IN THE FACT THAT WE HAVE TO 02:10:49:00 02:10:52:00 HAVE A PROGRAM DESIGNED 02:10:52:00 02:10:53:00 SPECIFICALLY TO HELP OUR LOW 02:10:53:00 02:10:55:00 WAGE MUNICIPAL EMPLOYEES IS 02:10:55:00 02:10:56:00 JUST NOT SUSTAINABLE. 02:10:56:00 02:10:59:00 AND I THINK THAT AT SOME POINT 02:10:59:00 02:11:01:00 WE ARE DEFINITELY GOING TO HAVE 02:11:01:00 02:11:03:00 TO DO A LOT MORE THAN JUST HOPE 02:11:03:00 02:11:07:00 , THOUGHTS AND PRAYERS OF LIKE 02:11:07:00 02:11:08:00 BEING ABLE TO FIGURE OUT HOW 02:11:08:00 02:11:09:00 WE'RE GOING TO BE ABLE TO KEEP 02:11:09:00 02:11:11:00 OUR EMPLOYEES HERE. 02:11:11:00 02:11:12:00 SO I DO THINK THAT THERE IS 02:11:12:00 02:11:15:00 SOMETHING TO BE SAID ABOUT 02:11:15:00 02:11:16:00 OPERA FUNDING AND AND WHEN IT 02:11:16:00 02:11:19:00 RUNS OUT WHAT THAT'S GOING TO 02:11:19:00 02:11:20:00 LOOK LIKE FOR OUR MOST 02:11:20:00 02:11:23:00 VULNERABLE EMPLOYEES AND I 02:11:23:00 02:11:24:00 THINK 750000 DOLLARS TO SUPPORT 02:11:24:00 02:11:30:00 THEIR HOUSING IS NOT ENOUGH. 02:11:30:00 02:11:31:00 AND I THINK IN AND I THINK WE 02:11:31:00 02:11:34:00 JUST NEED TO DO MORE THERE. 02:11:34:00 02:11:35:00 ONE OF THE OTHER INVESTMENTS 02:11:35:00 02:11:38:00 THAT I THINK POTENTIALLY MAY GO 02:11:38:00 02:11:39:00 AWAY IS THE COMMUNITY HUB 02:11:39:00 02:11:42:00 SCHOOLS WITH BAPS. 02:11:42:00 02:11:43:00 WE KNOW THAT THAT WAS ALSO 02:11:43:00 02:11:47:00 FUNDED THROUGH UPAS SO I'M JUST 02:11:47:00 02:11:47:00 CURIOUS IF WE CAN START 02:11:47:00 02:11:49:00 THINKING ABOUT SUSTAINABILITY 02:11:49:00 02:11:50:00 PLANS AND HOW WE'RE GOING TO 02:11:50:00 02:11:53:00 MAINTAIN BECAUSE WHAT'S THE 02:11:53:00 02:11:54:00 SENSE OF GETTING SCHOOLS TO 02:11:54:00 02:11:55:00 WHERE THEY NEED TO BE AND THEN 02:11:55:00 02:11:57:00 TAKING AWAY THOSE SUPPORT 02:11:57:00 02:11:58:00 SERVICES? 02:11:58:00 02:11:58:00 IT'S JUST IT DOESN'T MAKE 02:11:58:00 02:11:59:00 SENSE. 02:11:59:00 02:12:01:00 I THINK THAT WE'RE GOING TO 02:12:01:00 02:12:02:00 HAVE TO MAKE SOME REAL SERIOUS 02:12:02:00 02:12:05:00 INVESTMENTS AND YOU TALKED 02:12:05:00 02:12:08:00 ABOUT DECISION MAKING TRADE 02:12:08:00 02:12:08:00 OFFS. 02:12:08:00 02:12:10:00 SO I'M JUST CURIOUS LIKE HOW IS 02:12:10:00 02:12:13:00 THIS ADMINISTRATION GOING TO 02:12:13:00 02:12:14:00 RECONCILE WITH THOSE TRADE 02:12:14:00 02:12:14:00 OFFS? 02:12:14:00 02:12:15:00 WHAT DOES THAT LOOK LIKE 02:12:15:00 02:12:17:00 ATTEMPTED A DECISION MAKING 02:12:17:00 02:12:17:00 MODEL? 02:12:17:00 02:12:18:00 CAN YOU HELP US UNDERSTAND WHAT 02:12:18:00 02:12:20:00 THAT LOOKS LIKE? 02:12:20:00 02:12:21:00 UH, SURE. 02:12:21:00 02:12:24:00 I MEAN, YOU KNOW, LUCKILY WE 02:12:24:00 02:12:25:00 ARE IN A GOOD FINANCIAL 02:12:25:00 02:12:28:00 POSITION AT THE MOMENT RIGHT? 02:12:28:00 02:12:29:00 SO WE'RE NOT IN A SITUATION IN 02:12:29:00 02:12:30:00 THIS BUDGET WHERE WE'RE HAVING 02:12:30:00 02:12:32:00 TO MAKE CUTS AND MAKE THOSE 02:12:32:00 02:12:33:00 TYPES OF TRADE OFFS. 02:12:33:00 02:12:33:00 BUT ANYTHING CAN HAPPEN. 02:12:33:00 02:12:36:00 YOU KNOW, THE ECONOMY IS 02:12:36:00 02:12:39:00 VOLATILE AND UNCERTAIN AND 02:12:39:00 02:12:40:00 UNFORTUNATELY WE CAN'T PREDICT 02:12:40:00 02:12:40:00 EVERYTHING. 02:12:40:00 02:12:43:00 SO AGAIN, I THINK THAT'S WHY 02:12:43:00 02:12:44:00 LONG TERM MODELING THAT I WAS 02:12:44:00 02:12:45:00 TALKING ABOUT JUST A MOMENT AGO 02:12:45:00 02:12:47:00 IS REALLY IMPORTANT. 02:12:47:00 02:12:49:00 YOU KNOW, I THINK THE DECISION 02:12:49:00 02:12:52:00 MAKING PROCESS WOULD DEPEND ON 02:12:52:00 02:12:53:00 THE SIZE AND SCALE OF ANY 02:12:53:00 02:12:55:00 SHORTFALL WE WOULD NEED TO 02:12:55:00 02:12:56:00 CLOSE AS A CITY. 02:12:56:00 02:12:57:00 YOU KNOW, I KNOW THE CITY HAS 02:12:57:00 02:13:00:00 PAST EXPERIENCE WITH CLOSING 02:13:00:00 02:13:00:00 MID-YEAR SHORTFALLS IF THERE'S 02:13:00:00 02:13:03:00 ARE BUDGET SHORTFALLS, THERE'S 02:13:03:00 02:13:04:00 ANY LESSONS WE CAN LEARN FROM 02:13:04:00 02:13:06:00 THAT, YOU KNOW, TO ENSURE THAT 02:13:06:00 02:13:10:00 WE ARE UTILIZING RESERVES 02:13:10:00 02:13:11:00 OF RESOURCES IN SUCH A WAY THAT 02:13:11:00 02:13:12:00 WE ARE STABILIZING THE CITY 02:13:12:00 02:13:15:00 BUDGET AND NOT HAVING TO MAKE 02:13:15:00 02:13:18:00 IMPACTFUL CUTS IN THE EVENT 02:13:18:00 02:13:19:00 THAT THEY'RE NEEDED. 02:13:19:00 02:13:20:00 BUT LUCKILY WE'RE IN A POSITION 02:13:20:00 02:13:21:00 IN THIS UPCOMING BUDGET WHERE 02:13:21:00 02:13:22:00 WE ARE IN A GOOD FINANCIAL 02:13:22:00 02:13:25:00 SITUATION AND HOPE TO MAINTAIN 02:13:25:00 02:13:26:00 THAT GOING FORWARD. 02:13:26:00 02:13:30:00 CAN YOU HELP US UNDERSTAND 02:13:30:00 02:13:34:00 WHICH ARE THE DEPARTMENTS HAVE 02:13:34:00 02:13:37:00 HAD HAD THE HIGHEST RESERVES 02:13:37:00 02:13:37:00 LIKE REVOLVING FUNDS THAT THEY 02:13:37:00 02:13:38:00 HAVEN'T UTILIZED. 02:13:38:00 02:13:41:00 ARE THERE DOLLARS DO YOU DO YOU 02:13:41:00 02:13:42:00 HAVE A SENSE OF WHICH 02:13:42:00 02:13:45:00 DEPARTMENTS HAVE THE HIGHEST 02:13:45:00 02:13:48:00 RESERVES OR REVOLVING FUNDS YET 02:13:48:00 02:13:49:00 IN THIS PERFORMANCE ON YOUR 02:13:49:00 02:13:52:00 OPERATING BUDGET OR IN TERMS 02:13:52:00 02:13:52:00 OF SURPLUSES? 02:13:52:00 02:13:56:00 YEAH, IT'S IT'S IT'S I THINK 02:13:56:00 02:13:57:00 BECOMING MORE PEOPLE ARE 02:13:57:00 02:14:00:00 STAFFING UP. 02:14:00:00 02:14:01:00 THEY'RE UTILIZING THEIR THEIR 02:14:01:00 02:14:01:00 BUDGETS APPROPRIATELY SO 02:14:01:00 02:14:04:00 THEY'RE I THINK WE'RE PREPARED 02:14:04:00 02:14:05:00 TO DEAL RIGHT WITH THE SNOW 02:14:05:00 02:14:06:00 THIS YEAR. 02:14:06:00 02:14:08:00 SO THAT'S A BUDGET THAT WILL 02:14:08:00 02:14:11:00 RETURN SOME LEVEL OF SURPLUS 02:14:11:00 02:14:12:00 WITH ME A MOMENT. 02:14:12:00 02:14:13:00 JEFF, DO YOU HAVE IF YOU DON'T 02:14:13:00 02:14:15:00 HAVE THE ACTUAL BREAKDOWN 02:14:15:00 02:14:16:00 OF THOSE DEPARTMENTS, ARE YOU 02:14:16:00 02:14:19:00 ABLE TO PROVIDE IT AFTER YOU'RE 02:14:19:00 02:14:19:00 SURE? 02:14:19:00 02:14:20:00 YEAH, BECAUSE I THINK FOR ME 02:14:20:00 02:14:23:00 I'D JUST BE REALLY HELPFUL TO 02:14:23:00 02:14:24:00 SEE WHICH DEPARTMENTS ARE 02:14:24:00 02:14:27:00 UTILIZING THEIR FUNDS OR WHICH 02:14:27:00 02:14:28:00 ONES AREN'T AND THEN ALSO WHAT 02:14:28:00 02:14:31:00 LESSONS ARE WE LEARNING FROM 02:14:31:00 02:14:31:00 THAT? 02:14:31:00 02:14:32:00 RIGHT. 02:14:32:00 02:14:33:00 BECAUSE IF WE HAVE A GROWTH 02:14:33:00 02:14:35:00 MINDSET WE CAN'T JUST KEEP 02:14:35:00 02:14:36:00 PUMPING DOLLARS INTO 02:14:36:00 02:14:39:00 DEPARTMENTS THAT ARE NOT YOU 02:14:39:00 02:14:40:00 UTILIZING THOSE FUNDS AND IF WE 02:14:40:00 02:14:42:00 NEED TO RETHINK AND PROVIDE 02:14:42:00 02:14:43:00 MORE TECHNICAL ASSISTANCE SO 02:14:43:00 02:14:44:00 THAT THEY CAN GET THOSE DOLLARS 02:14:44:00 02:14:47:00 ALLOCATED IN THE WAY THAT WE 02:14:47:00 02:14:48:00 HAVE ENVISIONED, I JUST THINK 02:14:48:00 02:14:49:00 THAT THERE'S SOMETHING THERE 02:14:49:00 02:14:51:00 FOR US TO LEARN IN TERMS OF HOW 02:14:51:00 02:14:52:00 WE DO BUSINESS. 02:14:52:00 02:14:52:00 RIGHT. 02:14:52:00 02:14:55:00 I THINK IS IS IMPORTANT FOR A 02:14:55:00 02:14:56:00 NAME AND THEN YOU KNOW, 02:14:56:00 02:14:57:00 EVERYWHERE THAT I GO EVERYONE 02:14:57:00 02:14:58:00 IS ALWAYS TALKING ABOUT THE 02:14:58:00 02:14:59:00 FACT THAT THEY'RE NOT BEING 02:14:59:00 02:15:00:00 HEARD AND I DO APPRECIATE CIVIC 02:15:00:00 02:15:03:00 ENGAGEMENT AS ONE OF THE AREAS 02:15:03:00 02:15:03:00 OF INVESTMENTS. 02:15:03:00 02:15:06:00 I'M JUST CURIOUS IN TERMS 02:15:06:00 02:15:07:00 OF WHAT THAT RETURN ON THAT 02:15:07:00 02:15:08:00 INVESTMENT IS GOING TO LOOK 02:15:08:00 02:15:10:00 LIKE. 02:15:10:00 02:15:11:00 HAVE YOU THOUGHT ABOUT KIND 02:15:11:00 02:15:14:00 OF HOW YOU'RE GOING TO MEASURE 02:15:14:00 02:15:15:00 YOUR SUCCESS AS IT RELATES TO 02:15:15:00 02:15:18:00 CIVIC ENGAGEMENT IN PLANNING 02:15:18:00 02:15:19:00 CIVIC ENGAGEMENT AND YOU KNOW 02:15:19:00 02:15:23:00 WELL MAINLY IN PLANNING BUT 02:15:23:00 02:15:25:00 ALSO THE BOSTON PUBLIC SCHOOLS 02:15:25:00 02:15:25:00 . 02:15:25:00 02:15:26:00 I JUST FEEL LIKE THAT IS AN 02:15:26:00 02:15:29:00 AREA FOR ME THAT I ALWAYS THINK 02:15:29:00 02:15:33:00 THAT WE FALL SHORT ON AND SO 02:15:33:00 02:15:34:00 CAN YOU JUST TALK TO ME A 02:15:34:00 02:15:37:00 LITTLE BIT ABOUT KIND OF THAT 02:15:37:00 02:15:38:00 RETURN ON INVESTMENT? 02:15:38:00 02:15:41:00 WHAT'S WHAT TOOLS ARE YOU USING 02:15:41:00 02:15:42:00 TO HOLD DEPARTMENTS ACCOUNTABLE 02:15:42:00 02:15:44:00 TO CIVIC ENGAGEMENT? 02:15:44:00 02:15:48:00 YEAH NO I YEAH I THINK IS ONE 02:15:48:00 02:15:49:00 OF THE EARLIER HEARINGS ON 02:15:49:00 02:15:50:00 EQUITY IN THE BUDGET. 02:15:50:00 02:15:53:00 I THINK CHIEF CASTEISM DOING 02:15:53:00 02:15:54:00 WAS TALKED ABOUT BUILDING OUT 02:15:54:00 02:15:56:00 MORE TECHNOLOGY TO TRACK AND 02:15:56:00 02:15:56:00 SURE. 02:15:56:00 02:16:03:00 ACCOUNTABILITY BUT A LOT OF IT 02:16:03:00 02:16:04:00 IS NOT IS IN TERMS OF ENGAGING 02:16:04:00 02:16:07:00 FOLKS. 02:16:07:00 02:16:08:00 I THINK YOU KNOW SUCCESS IS 02:16:08:00 02:16:11:00 HAVING MORE PEOPLE ENGAGED. 02:16:11:00 02:16:14:00 SO IT'S IT'S IT'S BASICALLY 02:16:14:00 02:16:15:00 FOLKS WHO MAY HAVE NEVER 02:16:15:00 02:16:18:00 PARTICIPATED IN PATRICK 02:16:18:00 02:16:19:00 NONSENSES OR CIVIC LIFE 02:16:19:00 02:16:22:00 GENERALLY AWARENESS OF CIVIC 02:16:22:00 02:16:23:00 ACTIVITIES. 02:16:23:00 02:16:24:00 I APPRECIATE THAT, JIM. 02:16:24:00 02:16:26:00 I THINK FOR ME WHEN I THINK 02:16:26:00 02:16:27:00 ABOUT WHAT A RETURN ON 02:16:27:00 02:16:30:00 INVESTMENT LOOKS LIKE IS ARE 02:16:30:00 02:16:31:00 PEOPLE BEING HEARD NOT JUST 02:16:31:00 02:16:34:00 ENGAGING THEM BUT ARE WE 02:16:34:00 02:16:35:00 ACTUALLY LISTENING TO WHAT 02:16:35:00 02:16:38:00 PEOPLE ARE ASKING FOR BECAUSE 02:16:38:00 02:16:42:00 FOR ME THAT LEVEL OF ENGAGEMENT 02:16:42:00 02:16:42:00 WHAT'S THE SENSE OF JUST 02:16:42:00 02:16:43:00 BRINGING PEOPLE IN IF WE'RE NOT 02:16:43:00 02:16:46:00 ACTUALLY ACTING ON THE THINGS 02:16:46:00 02:16:47:00 THAT THEY'RE ASKING FOR? 02:16:47:00 02:16:48:00 SO I THINK THAT THERE NEEDS TO 02:16:48:00 02:16:50:00 BE SOME TOOLS AND SOME 02:16:50:00 02:16:51:00 MECHANISM PUT IN PLACE FOR US 02:16:51:00 02:16:54:00 TO SEE WHETHER OR NOT THOSE 02:16:54:00 02:16:54:00 INVESTMENTS ARE REALLY MAKING 02:16:54:00 02:16:57:00 THE IMPACT THAT INVISION 02:16:57:00 02:16:58:00 OTHERWISE IT'S JUST A WHOLE 02:16:58:00 02:16:58:00 BUNCH OF LIP SERVICE. 02:16:58:00 02:16:58:00 RIGHT. 02:16:58:00 02:17:01:00 WE'VE BEEN HEARING FROM FOLKS 02:17:01:00 02:17:02:00 THAT THEY DON'T FEEL LIKE 02:17:02:00 02:17:03:00 THEY'RE BEING HEARD THAT THEY 02:17:03:00 02:17:04:00 CAN'T GET A MEETING WITH 02:17:04:00 02:17:05:00 SO-AND-SO AND IT IS A LITTLE 02:17:05:00 02:17:09:00 BIT FRUSTRATING AND I KNOW I'VE 02:17:09:00 02:17:10:00 ONLY BEEN HERE ON THIS 02:17:10:00 02:17:10:00 COUNCIL FOR THREE YEARS AND I 02:17:10:00 02:17:13:00 HAVE SEEN AND I'VE BEEN THROUGH 02:17:13:00 02:17:13:00 THREE DIFFERENT ADMINISTRATIONS 02:17:13:00 02:17:14:00 AND I KNOW WHAT HAPPENS WHEN 02:17:14:00 02:17:17:00 YOU ARE THE PROBLEM CHILD. 02:17:17:00 02:17:23:00 YOU USUALLY GET A DISREGARDED 02:17:23:00 02:17:25:00 AND I'M OK WITH THAT AND I AND 02:17:25:00 02:17:28:00 YOU KNOW BUT I THINK THAT WE 02:17:28:00 02:17:32:00 NEED TO DO BETTER IN TERMS 02:17:32:00 02:17:33:00 OF OUR COMMUNITY ENGAGEMENT SO 02:17:33:00 02:17:36:00 THAT FOLKS DON'T FEEL ALIENATED 02:17:36:00 02:17:36:00 FROM THE PROCESS. 02:17:36:00 02:17:39:00 AND I FEEL LIKE EVERYBODY PICKS 02:17:39:00 02:17:40:00 AND CHOOSES WHO THEY WANT TO 02:17:40:00 02:17:44:00 WORK WITH AND I KNOW THAT FOR 02:17:44:00 02:17:48:00 ME THIS IS GOING TO BE AN AREA 02:17:48:00 02:17:49:00 THAT I THINK I'M GOING TO PAY A 02:17:49:00 02:17:50:00 LOT MORE ATTENTION TO. 02:17:50:00 02:17:54:00 YOU KNOW, I I THINK THAT THE 02:17:54:00 02:17:58:00 REST OF THE WAY THAT I AM GOING 02:17:58:00 02:18:02:00 TO USE MY TIME HERE IS THAT I 02:18:02:00 02:18:03:00 DO FEEL LIKE WE'RE ALWAYS 02:18:03:00 02:18:06:00 FIGHTING AND I'M OK WITH THAT 02:18:06:00 02:18:07:00 BECAUSE THAT'S WHO WE ARE. 02:18:07:00 02:18:09:00 BUT I DO THINK THAT IF WE DON'T 02:18:09:00 02:18:10:00 CHANGE AND SHIFT THE CULTURE 02:18:10:00 02:18:13:00 AND HOW WE INTERACT WITH ONE 02:18:13:00 02:18:14:00 ANOTHER AND THOSE WHO ARE 02:18:14:00 02:18:15:00 TUNING IN ARE GOING TO FEEL 02:18:15:00 02:18:18:00 LIKE THEY'RE JUST WE'RE JUST 02:18:18:00 02:18:21:00 DOING THIS FOR THEATRICS AND I 02:18:21:00 02:18:22:00 THINK THAT WE HAVE AN 02:18:22:00 02:18:26:00 OPPORTUNITY TO SHIFT AND I 02:18:26:00 02:18:28:00 WOULD LOVE TO SEE A LITTLE BIT 02:18:28:00 02:18:29:00 MORE EMPHASIS ON THOSE RETURNS 02:18:29:00 02:18:33:00 LIKE I WANT TO SEE DOLLAR FOR 02:18:33:00 02:18:37:00 DOLLAR LIKE HOW THIS DOLLAR IS 02:18:37:00 02:18:38:00 GOING TO IMPACT THIS OUTCOME IN 02:18:38:00 02:18:40:00 THIS PARTICULAR NEIGHBORHOOD 02:18:40:00 02:18:44:00 AND WE'RE GOING TO SEE A SHIFT 02:18:44:00 02:18:45:00 IN THIS DIRECTION. 02:18:45:00 02:18:46:00 THAT'S THE LEVEL OF SPECIFICITY 02:18:46:00 02:18:49:00 THAT I WOULD LIKE TO SEE AS THE 02:18:49:00 02:18:52:00 FOLKS COME IN TO OUR HEARINGS 02:18:52:00 02:18:55:00 WITH SOME LEVEL OF LIKE RETURN 02:18:55:00 02:18:56:00 ON INVESTMENT BECAUSE WE SAY 02:18:56:00 02:18:59:00 THAT BUT I STILL AM NOT GETTING 02:18:59:00 02:19:01:00 IT AND I DON'T KNOW IF Y'ALL 02:19:01:00 02:19:04:00 NEED TO SAY IT IN SPANISH SO I 02:19:04:00 02:19:04:00 CAN UNDERSTAND IT BECAUSE RIGHT 02:19:04:00 02:19:05:00 NOW I STILL I'M NOT GETTING IT. 02:19:05:00 02:19:08:00 I JUST I'M STILL NOT SEEING IT. 02:19:08:00 02:19:10:00 I'M NOT FEELING IT AND YOU KNOW 02:19:10:00 02:19:11:00 AND IF AND MAYBE OTHER 02:19:11:00 02:19:15:00 COUNCIL COLLEAGUES HAVE A LOT 02:19:15:00 02:19:15:00 MORE SABINAS THAN I DO. 02:19:15:00 02:19:19:00 BUT I JUST THINK FOR ME I'M 02:19:19:00 02:19:19:00 HERE TO REPRESENT THE PEOPLE 02:19:19:00 02:19:20:00 WHO ARE NOT ENGAGED AND IF I'M 02:19:20:00 02:19:22:00 NOT GETTING IT, I KNOW THE 02:19:22:00 02:19:23:00 PEOPLE THAT FOLLOW ME AREN'T 02:19:23:00 02:19:24:00 GETTING IT EITHER. 02:19:24:00 02:19:25:00 SO I'D LIKE TO SEE A LITTLE BIT 02:19:25:00 02:19:31:00 MORE OF A LITTLE BIT MORE WORK 02:19:31:00 02:19:32:00 DONE TO HELP US UNDERSTAND THAT 02:19:32:00 02:19:34:00 THAT'S A THANK YOU. 02:19:34:00 02:19:35:00 THANK YOU, COUNCILOR . 02:19:35:00 02:19:38:00 HERE JIM. 02:19:38:00 02:19:41:00 I THINK YOU KNOW COUNCILOR HERE 02:19:41:00 02:19:42:00 MAKES SALIENT POINTS AND 02:19:42:00 02:19:43:00 CONNECTS IT DIRECTLY WITH WHAT 02:19:43:00 02:19:46:00 COUNCILOR BAKER WAS TALKING 02:19:46:00 02:19:47:00 ABOUT BASICALLY, YOU KNOW, IN 02:19:47:00 02:19:49:00 TERMS OF METRICS AND I 02:19:49:00 02:19:49:00 APPRECIATE THAT CHIEF. 02:19:49:00 02:19:50:00 WHAT'S WHAT'S THE GENTLEMAN'S 02:19:50:00 02:19:53:00 NAME I WAS TALKING ABOUT DATA 02:19:53:00 02:19:57:00 SOCIETY GARCÉS GARCÉS YEAH. 02:19:57:00 02:19:58:00 MR GARCÉS WAS BASICALLY SAYING 02:19:58:00 02:20:01:00 THAT THE TECHNOLOGY EXISTS BUT 02:20:01:00 02:20:02:00 THAT THE CHIEFS BASICALLY OR 02:20:02:00 02:20:05:00 THE DEPARTMENT HEADS OR EVEN 02:20:05:00 02:20:06:00 FOR EVEN US THERE'S A TOOL THAT 02:20:06:00 02:20:09:00 WE COULD ACTUALLY USE TO 02:20:09:00 02:20:10:00 MEASURE AND TO POPULATE HOW 02:20:10:00 02:20:12:00 WE'RE VOTING ON OUR WEBPAGE AND 02:20:12:00 02:20:13:00 THEN I HAD TO LIKE FILE AN 02:20:13:00 02:20:16:00 ORDINANCE BUT THE TOOLS EXIST. 02:20:16:00 02:20:17:00 IT'S A MATTER OF LIKE ACTUALLY 02:20:17:00 02:20:18:00 YOU KNOW, MANDATING FOLKS TO DO 02:20:18:00 02:20:20:00 IT AND ALSO TRAINING FOLKS AND 02:20:20:00 02:20:21:00 THEN TO GET PEOPLE TO ACTUALLY 02:20:21:00 02:20:24:00 DO IT. 02:20:24:00 02:20:25:00 THAT'S ONE PART THAT I HEAR. 02:20:25:00 02:20:26:00 BUT THE SECOND THING TOO IS 02:20:26:00 02:20:28:00 THAT IF YOU'RE SAYING LET'S 02:20:28:00 02:20:31:00 INCREASE BUDGET IN CIVIC 02:20:31:00 02:20:32:00 ENGAGEMENT OR YOU KNOW, FOR 02:20:32:00 02:20:35:00 PETE'S SAKE FOR THE STORY 02:20:35:00 02:20:36:00 BUDGET SAKE THEN AND YOU DID 02:20:36:00 02:20:39:00 YOU DID THAT THEN WE WANT TO 02:20:39:00 02:20:40:00 SEE NUMBERS AND IF THAT'S WITH 02:20:40:00 02:20:43:00 A DEPARTMENT THEN THAT'S FINE. 02:20:43:00 02:20:44:00 WE'LL TAKE THAT CONVERSATION 02:20:44:00 02:20:44:00 THERE. 02:20:44:00 02:20:46:00 BUT IN TERMS OF YOUR METRICS, 02:20:46:00 02:20:47:00 IN TERMS OF YOU ACTUALLY 02:20:47:00 02:20:47:00 DELIVERING NUMBERS AND SAYING 02:20:47:00 02:20:50:00 SPECIFICALLY WE REACHED OUT TO 02:20:50:00 02:20:51:00 ALL OF THE CITY OF BOSTON, ONLY 02:20:51:00 02:20:51:00 THREE HUNDRED PEOPLE 02:20:51:00 02:20:54:00 PARTICIPATED OUT OF THAT. 02:20:54:00 02:20:55:00 THE DEMOGRAPHICS ARE AS SUCH 02:20:55:00 02:20:58:00 AND SO WE DON'T ACTUALLY HAVE 02:20:58:00 02:20:59:00 THOSE RESPONSES FROM YOU AND IN 02:20:59:00 02:21:01:00 ORDER FOR US TO ACTUALLY BE 02:21:01:00 02:21:05:00 ABLE TO ANALYZE WHETHER OR NOT 02:21:05:00 02:21:06:00 WE ARE BEING INTENTIONAL, 02:21:06:00 02:21:07:00 WHETHER OR NOT WE ARE BEING 02:21:07:00 02:21:09:00 EQUITABLE, WE WOULD NEED TO 02:21:09:00 02:21:10:00 ACTUALLY ANALYZE THE 02:21:10:00 02:21:13:00 INFORMATION, THE RESULTS AND WE 02:21:13:00 02:21:14:00 DON'T WE DON'T HAVE THAT THIS 02:21:14:00 02:21:14:00 YEAR. 02:21:14:00 02:21:17:00 AND YOU DID A GOOD JOB WITH 02:21:17:00 02:21:18:00 GIVING US THOSE RESPONSES LAST 02:21:18:00 02:21:19:00 YEAR AND I I DON'T SEE WHY YOU 02:21:19:00 02:21:21:00 COULDN'T GIVE US THOSE SAME 02:21:21:00 02:21:22:00 RESPONSES THIS YEAR AS WELL. 02:21:22:00 02:21:25:00 SO LIKE IF YOU DID CIVIC 02:21:25:00 02:21:26:00 ENGAGEMENT ALREADY IN TERMS 02:21:26:00 02:21:28:00 OF PARTICIPATORY BUDGET, SEND 02:21:28:00 02:21:29:00 US INFORMATION ON EXACTLY YOU 02:21:29:00 02:21:33:00 KNOW, WHAT WAS YOUR OUTREACH 02:21:33:00 02:21:33:00 EFFORTS AND THEN HOW MANY 02:21:33:00 02:21:34:00 PEOPLE PARTICIPATED AND THEN 02:21:34:00 02:21:37:00 BREAK DOWN OF DEMOGRAPHICS THAT 02:21:37:00 02:21:38:00 WAY WE KNOW THAT YOU REACH THIS 02:21:38:00 02:21:40:00 COMMUNITY BUT NOT THIS 02:21:40:00 02:21:41:00 COMMUNITY AND WE KNOW WHO WE 02:21:41:00 02:21:42:00 NEED TO GO AFTER NEXT AND THEN 02:21:42:00 02:21:43:00 WE'LL SAY WELL YOU INVESTED 02:21:43:00 02:21:44:00 MANY DOLLARS. 02:21:44:00 02:21:45:00 THAT DOESN'T MAKE ANY SENSE. 02:21:45:00 02:21:47:00 LET'S DO MORE. 02:21:47:00 02:21:48:00 LET'S DO LESS. 02:21:48:00 02:21:49:00 SO JUST IN FAIRNESS TO THE 02:21:49:00 02:21:52:00 REQUESTS ALSO IN TERMS 02:21:52:00 02:21:52:00 OF STREAMLINING THINGS WHICH 02:21:52:00 02:21:53:00 DEPARTMENTS HAPPY TO TAKE THAT 02:21:53:00 02:21:55:00 CONVERSATION FROM COUNCIL BAKER 02:21:55:00 02:21:56:00 IN TERMS OF SPEED BUMPS AND 02:21:56:00 02:21:59:00 THAT WITH DEPARTMENT OF STREETS 02:21:59:00 02:22:04:00 BUT WHAT CABINET BUT IF THE 02:22:04:00 02:22:05:00 STREAMLINE IF THERE'S A 02:22:05:00 02:22:08:00 STREAMLINED PROCESS, WHY IS 02:22:08:00 02:22:08:00 THAT RIGHT. 02:22:08:00 02:22:09:00 SO THAT CONVERSATION BELONGS 02:22:09:00 02:22:12:00 WITH CHIEF YASHAR BUT THEN THE 02:22:12:00 02:22:14:00 SAME APPLIES IN TERMS OF RETURN 02:22:14:00 02:22:15:00 INVESTMENTS AND LOOKING AT 02:22:15:00 02:22:16:00 NUMBERS AND LOOKING AT WHAT 02:22:16:00 02:22:19:00 QUANTIFY OR QUANTIFYING WHETHER 02:22:19:00 02:22:19:00 OR NOT WE ARE GETTING RESULTS 02:22:19:00 02:22:20:00 AND THEN IF WE'RE DOING IT 02:22:20:00 02:22:23:00 EQUITABLY, HOW ARE YOU 02:22:23:00 02:22:23:00 MEASURING THAT? 02:22:23:00 02:22:24:00 HAVE YOU ASSESSED EXACTLY WHICH 02:22:24:00 02:22:27:00 STREETS NEED THEM WHICH WE 02:22:27:00 02:22:28:00 STILL NEED THEM AND THEN WHICH 02:22:28:00 02:22:31:00 AREAS ARE GETTING THEM AND HOW 02:22:31:00 02:22:32:00 FAST THE RESPONSES MY OFFICE 02:22:32:00 02:22:35:00 HAS THOSE RESPONSES BUT NOT 02:22:35:00 02:22:35:00 EVERYBODY DOES. 02:22:35:00 02:22:42:00 I'M HAPPY TO SHARE IN TERMS 02:22:42:00 02:22:43:00 OF DON'T WANT TO HAVE THE 02:22:43:00 02:22:44:00 CONVERSATION RIGHT NOW BECAUSE 02:22:44:00 02:22:46:00 WE ARE HAPPY TO SHARE WITH YOU 02:22:46:00 02:22:49:00 IN TERMS OF THE RESEARCH AND 02:22:49:00 02:22:52:00 QUANTIFIABLE DATA ANALYSIS THAT 02:22:52:00 02:22:54:00 YOU DID FOR US IN ORDER FOR YOU 02:22:54:00 02:22:56:00 TO SEE EXACTLY WHO'S GETTING 02:22:56:00 02:22:57:00 RESPONDED TO IN TERMS OF THE 02:22:57:00 02:22:58:00 SPEED BUMPS. 02:22:58:00 02:22:58:00 ALL RIGHT. 02:22:58:00 02:23:01:00 THANK YOU SO MUCH, COUNCILOR . 02:23:01:00 02:23:02:00 YOU HAVE TO TAKE AS MUCH TIME 02:23:02:00 02:23:02:00 AS YOU WANT. 02:23:02:00 02:23:03:00 I DON'T HAVE ANY OTHER 02:23:03:00 02:23:05:00 QUESTIONS. 02:23:05:00 02:23:06:00 OK, THANK YOU, COUNCILOR BAKER. 02:23:06:00 02:23:08:00 YOU HAVE IT FOR YOU KIND 02:23:08:00 02:23:09:00 OF SURPRISED ME THERE WASN'T 02:23:09:00 02:23:14:00 QUITE READY FOR BUT DEBT 02:23:14:00 02:23:18:00 SERVICES AND IN IN IN THAT SORT 02:23:18:00 02:23:18:00 OF STUFF. 02:23:18:00 02:23:20:00 WHAT IS IT WE HAVE CAPACITY IN 02:23:20:00 02:23:22:00 THIS SO FAR DEBT SERVICES IS TO 02:23:22:00 02:23:26:00 240 MILLION THIS YEAR. 02:23:26:00 02:23:26:00 WHAT'S OUR CAPACITY? 02:23:26:00 02:23:29:00 DO WE LIKE TO GO AFTER ANOTHER 02:23:29:00 02:23:30:00 BOND AND IN SELFISHLY I'M NOT 02:23:30:00 02:23:31:00 GOING TO GO AFTER BOND TO 02:23:31:00 02:23:33:00 DEFEND IN DISTRICT THREE THAT 02:23:33:00 02:23:37:00 WOULD SPEAK TO TO THINGS THAT 02:23:37:00 02:23:38:00 ARE HAPPENING THAT I THINK ARE 02:23:38:00 02:23:41:00 HAPPENING AND GOING ON AND 02:23:41:00 02:23:45:00 CAN'T SEEM TO BREAK THROUGH TO 02:23:45:00 02:23:49:00 THE IMPORTANCE OF SAYING SO. 02:23:49:00 02:23:50:00 SO CAN YOU TALK TO ME A BIT 02:23:50:00 02:23:53:00 ABOUT A DEFEAT WE HAVE CAPACITY 02:23:53:00 02:23:54:00 OR AM I JUST GOING DOWN A ROAD 02:23:54:00 02:23:55:00 WHERE I'M JUST GOING TO 02:23:55:00 02:23:57:00 BUREAUCRAT SAYING X AND THEN 02:23:57:00 02:23:58:00 SAYING NO AND THEN WHEN THEY 02:23:58:00 02:24:01:00 LEAVE ME SO THE THE DEBT 02:24:01:00 02:24:05:00 SERVICE NO. 02:24:05:00 02:24:06:00 SEE I'M TRYING TO THINK OF THE 02:24:06:00 02:24:09:00 BEST WAY TO ANSWER THIS SO 02:24:09:00 02:24:10:00 THAT'S NOT THE WHOLE 02:24:10:00 02:24:11:00 SORRY THAT'S NOT WHAT WE ALL 02:24:11:00 02:24:13:00 THAT'S JUST WHAT WE'RE PAYING 02:24:13:00 02:24:13:00 THAT'S OUR MONTH THAT'S OUR 02:24:13:00 02:24:14:00 MONTHLY BILL OR WHATEVER OUR 02:24:14:00 02:24:16:00 YEARLY BILL. 02:24:16:00 02:24:17:00 YEAH. 02:24:17:00 02:24:18:00 SO WE HAVE X AMOUNT OF DOLLARS 02:24:18:00 02:24:20:00 THAT ARE IN BOND ISSUE BONDS 02:24:20:00 02:24:21:00 THAT HAVE HELPED US TO TO BUILD 02:24:21:00 02:24:24:00 AND GROW SOME THINGS. 02:24:24:00 02:24:25:00 THAT'S RIGHT. 02:24:25:00 02:24:28:00 OK SO I'D LIKE TO WE HAVE WHAT 02:24:28:00 02:24:29:00 IS OUR CAPACITY LOOK LIKE. 02:24:29:00 02:24:32:00 SO I GUESS LIKE IF YOU THINK 02:24:32:00 02:24:33:00 ABOUT IT IN TERMS OF OUR OUR 02:24:33:00 02:24:36:00 DEBT SERVICE CAPACITY AS JIM 02:24:36:00 02:24:37:00 MENTIONED WE HAVE A CITY POLICY 02:24:37:00 02:24:38:00 THAT DEBT SERVICE IS NOT MORE 02:24:38:00 02:24:40:00 THAN SEVEN PERCENT OF OUR 02:24:40:00 02:24:40:00 OPERATING BUDGET RIGHT NOW. 02:24:40:00 02:24:43:00 I THINK IT'S A LITTLE BIT LESS 02:24:43:00 02:24:44:00 THAN THE SEVEN PERCENT. 02:24:44:00 02:24:45:00 SO WE DO THEORETICALLY HAVE 02:24:45:00 02:24:48:00 CAPACITY ABOUT OUR FIVE YEAR 02:24:48:00 02:24:48:00 PLAN OUR OUR OUR OUR CAPITAL 02:24:48:00 02:24:52:00 PLAN, OUR FIVE OUR CAPITAL PLAN 02:24:52:00 02:24:52:00 SORT OF ASSUMES THAT OVER TIME 02:24:52:00 02:24:56:00 WE WILL BORROW AT A LEVEL THAT 02:24:56:00 02:24:59:00 WILL GET US UP TO THAT SEVEN 02:24:59:00 02:24:59:00 PERCENT LIMIT. 02:24:59:00 02:25:00:00 SO SORT OF WITHOUT SPEAKING TO 02:25:00:00 02:25:02:00 THE SPECIFICITY OF WHAT WE 02:25:02:00 02:25:03:00 BORROW FOR OF WHICH, YOU KNOW, 02:25:03:00 02:25:06:00 IF WE WERE TO STRUCTURE SOME 02:25:06:00 02:25:10:00 SORT OF BORROWING AROUND ÉDITH 02:25:10:00 02:25:11:00 , WE HAVE CAPACITY OVER TIME TO 02:25:11:00 02:25:12:00 GET UP TO A CERTAIN LEVEL 02:25:12:00 02:25:14:00 OF BORROWING. 02:25:14:00 02:25:15:00 SO AGAIN, I'M NOT SPEAKING TO 02:25:15:00 02:25:16:00 SORT OF LIKE WHAT'S ASSUMED 02:25:16:00 02:25:18:00 WITHIN THAT BORROWING BUT WE DO 02:25:18:00 02:25:19:00 ASSUME THAT OUR ABILITY TO 02:25:19:00 02:25:20:00 BORROW WILL GROW OVER TIME. 02:25:20:00 02:25:23:00 YEAH, BECAUSE IF IT'S SEVEN 02:25:23:00 02:25:23:00 PERCENT OF A GROWING BUDGET, 02:25:23:00 02:25:26:00 THIS BUDGET THIS BUDGET THIS 02:25:26:00 02:25:26:00 YEAR IS FOUR HUNDRED AND TWENTY 02:25:26:00 02:25:29:00 EIGHT A POINT A BILLION. 02:25:29:00 02:25:30:00 RIGHT. 02:25:30:00 02:25:33:00 I WANT TO SAY 12 YEARS AGO MY 02:25:33:00 02:25:34:00 FIRST BUDGET WAS TWO POINT FOUR 02:25:34:00 02:25:37:00 SO WE'VE DOUBLED MORE THAN 02:25:37:00 02:25:38:00 DOUBLED OUR BUDGET IN THESE 02:25:38:00 02:25:40:00 PAST TEN YEARS TO OUR CAPACITY 02:25:40:00 02:25:41:00 FOR BONDS HAS ALSO DOUBLED. 02:25:41:00 02:25:45:00 THAT WOULD MEAN FOR SEVEN 02:25:45:00 02:25:46:00 PERCENT OF TWO BILLION NOW IT'S 02:25:46:00 02:25:49:00 SEVEN PERCENT TO YEAH. 02:25:49:00 02:25:53:00 SO YOU KNOW OH SORRY SORRY. 02:25:53:00 02:25:53:00 NO GO AHEAD. 02:25:53:00 02:25:54:00 RIGHT. 02:25:54:00 02:25:57:00 SO TOO IS MY I THINK I'M RIGHT 02:25:57:00 02:25:58:00 THERE THERE'S TWO MORE BILLION 02:25:58:00 02:26:00:00 IN THERE SO SEVEN PERCENT 02:26:00:00 02:26:02:00 OF TWO BILLION IS ONE NUMBER 02:26:02:00 02:26:02:00 OF SEVEN PERCENT OF FOUR 02:26:02:00 02:26:05:00 BILLION IS ANOTHER NUMBER. 02:26:05:00 02:26:05:00 SURE. 02:26:05:00 02:26:06:00 AND WE CAN SHOW YOU SORT 02:26:06:00 02:26:09:00 OF OVER TIME HOW MUCH AGO OUR 02:26:09:00 02:26:09:00 GENERAL OBLIGATION BONDS HAVE 02:26:09:00 02:26:11:00 GROWN AND THEY HAVE GROWN 02:26:11:00 02:26:12:00 SIGNIFICANTLY. 02:26:12:00 02:26:13:00 I DON'T KNOW IF IT'S EXACTLY 02:26:13:00 02:26:15:00 DOUBLE BUT YOU KNOW WE HAVE AS 02:26:15:00 02:26:16:00 THE BUDGET GROWS OUR ABILITY TO 02:26:16:00 02:26:17:00 SERVICE OUR DEBT GROWS. 02:26:17:00 02:26:20:00 WE CAN WE CAN BORROW MORE SO ON 02:26:20:00 02:26:20:00 AND SO FORTH. 02:26:20:00 02:26:22:00 SO YES, WE'VE GROWN OUR CAPITAL 02:26:22:00 02:26:24:00 PLAN AND YOU MAY OR MAY NOT BE 02:26:24:00 02:26:25:00 ABLE TO ANSWER THIS BUT 02:26:25:00 02:26:27:00 WHEREABOUTS WHEREABOUTS WHERE 02:26:27:00 02:26:28:00 ARE WE IN THAT SEVEN PERCENT 02:26:28:00 02:26:28:00 NOW? 02:26:28:00 02:26:31:00 DO YOU KNOW? 02:26:31:00 02:26:32:00 I THINK AROUND FIVE SOMEWHERE 02:26:32:00 02:26:35:00 AROUND FIVE BUT OVER THE NEXT 02:26:35:00 02:26:36:00 FIVE YEARS WE EXPECT A LEVEL 02:26:36:00 02:26:39:00 OF BORROWING THAT WILL GET US 02:26:39:00 02:26:40:00 TO THAT STATUE OF SADDAM. 02:26:40:00 02:26:43:00 OK, BECAUSE I'M GOING TO WANT 02:26:43:00 02:26:43:00 SOME HELP. 02:26:43:00 02:26:44:00 BUT A GIFT LIKE JUST STRAIGHT 02:26:44:00 02:26:45:00 CONVERSATIONS IS ALL I'M 02:26:45:00 02:26:47:00 LOOKING FOR. 02:26:47:00 02:26:48:00 IF IT'S IF IT'S NOT IF IT'S NOT 02:26:48:00 02:26:51:00 AN OPTION I MEAN YOU IT'S YOU 02:26:51:00 02:26:54:00 STATED AT THE AT THE HEARING 02:26:54:00 02:26:55:00 THAT WE HAD THAT WE DON'T 02:26:55:00 02:26:56:00 REALLY WANT TO, YOU KNOW, CUT 02:26:56:00 02:26:59:00 OUR FUTURE REVENUES. 02:26:59:00 02:27:00:00 BUT I WOULD ARGUE IF THE FUTURE 02:27:00:00 02:27:03:00 REVENUES ARE BEING GENERATED 02:27:03:00 02:27:03:00 FROM SOMEPLACE THAT DIDN'T 02:27:03:00 02:27:04:00 GENERATE ANYTHING, WHY WOULDN'T 02:27:04:00 02:27:07:00 THAT NEIGHBORHOOD THAT'S GOING 02:27:07:00 02:27:08:00 TO SUFFER THROUGH ALL THE 02:27:08:00 02:27:11:00 BUILDING THAT'S HAPPENING? 02:27:11:00 02:27:11:00 WHY WOULDN'T THAT NEIGHBORHOOD 02:27:11:00 02:27:14:00 HAPPENS TO BE DISTRICT THREE 02:27:14:00 02:27:15:00 THAT'S IN MY HEAD NOW WHY 02:27:15:00 02:27:15:00 COULDN'T THAT NEIGHBORHOOD 02:27:15:00 02:27:19:00 THOSE NEIGHBORHOODS BENEFIT 02:27:19:00 02:27:20:00 FROM SAY A SOCIAL ONE THAT 02:27:20:00 02:27:21:00 WOULD HELP US BUILD A FIELD 02:27:21:00 02:27:23:00 HOUSE THAT WOULD HELP US STAND 02:27:23:00 02:27:26:00 UP MORE JOB TRAINING BECAUSE I 02:27:26:00 02:27:27:00 DON'T SEE VERY MUCH IN HERE FOR 02:27:27:00 02:27:27:00 JOB TRAINING. 02:27:27:00 02:27:30:00 I SEE 500 THOUSAND FOR LIFE 02:27:30:00 02:27:34:00 SCIENCES LIKE SCIENCE. 02:27:34:00 02:27:35:00 SO LIKE THAT'S A THAT'S A 02:27:35:00 02:27:38:00 CONCERN OF MINE THAT THAT A 02:27:38:00 02:27:39:00 NEIGHBORHOOD CAN GO CAN TOTALLY 02:27:39:00 02:27:42:00 BE CHANGED FOR GOOD OR BAD 02:27:42:00 02:27:44:00 HOWEVER YOU LOOK AT IT BUT IT 02:27:44:00 02:27:46:00 CONCERNS THAT THE CHIEF 02:27:46:00 02:27:47:00 FINANCIAL OFFICER DOESN'T THINK 02:27:47:00 02:27:50:00 THAT THAT NEIGHBORHOOD WHICH IS 02:27:50:00 02:27:51:00 I WOULD ARGUE TRADITIONALLY 02:27:51:00 02:27:51:00 BEEN OVERLOOKED. 02:27:51:00 02:27:55:00 INISH REALLY RAN BECAUSE MY 02:27:55:00 02:27:55:00 NEIGHBORHOOD WAS OVERLOOKED 02:27:55:00 02:27:58:00 OVERLOOKED CITY SERVICES, 02:27:58:00 02:27:59:00 EVERYTHING EVERY WAY MY 02:27:59:00 02:28:00:00 NEIGHBORHOOD THAT I GREW UP IN. 02:28:00:00 02:28:03:00 SO WHY WHY CAN'T WE GO AFTER 02:28:03:00 02:28:06:00 THAT FUTURE DOLLARS? 02:28:06:00 02:28:07:00 AND I WILL SAY, YOU KNOW, LIKE 02:28:07:00 02:28:09:00 THE AS I WAS SAYING THAT WE 02:28:09:00 02:28:10:00 ASSUME THAT THE BUDGET GROWS 02:28:10:00 02:28:13:00 AND THAT IS AS A RESULT OF NEW 02:28:13:00 02:28:14:00 REVENUE THAT COME FROM THE 02:28:14:00 02:28:15:00 VALUE OF THOSE NEW PROPERTIES 02:28:15:00 02:28:18:00 THAT WOULD BE PART OF THAT 02:28:18:00 02:28:18:00 DEVELOPMENT IN THIS PARTICULAR 02:28:18:00 02:28:19:00 CASE. 02:28:19:00 02:28:21:00 SO WE'RE WE'RE SORT OF ASSUMING 02:28:21:00 02:28:22:00 THAT GROWTH IT'S REALLY A 02:28:22:00 02:28:23:00 MATTER OF DO WE WANT TO 02:28:23:00 02:28:25:00 DEDICATE AND SORT OF CONSTRAIN 02:28:25:00 02:28:26:00 THE THE BORROWING THAT WE DO AS 02:28:26:00 02:28:29:00 A RESULT OF INCREASED REVENUE 02:28:29:00 02:28:29:00 OR INCREASE PROPERTY VALUE? 02:28:29:00 02:28:30:00 DO WE WANT TO CONSTRAIN IT 02:28:30:00 02:28:32:00 WITHIN THAT GEOGRAPHIC REGION? 02:28:32:00 02:28:33:00 RIGHT. 02:28:33:00 02:28:36:00 SO THAT'S A POLICY DECISION FOR 02:28:36:00 02:28:38:00 I WOULD AGREE AND IT'S A AND 02:28:38:00 02:28:40:00 IT'S A POLICY DECISION FOR FOR 02:28:40:00 02:28:41:00 POLICY PEOPLE EXCUSE ME FOR 02:28:41:00 02:28:42:00 POLICYMAKERS TO CONSIDER AS 02:28:42:00 02:28:45:00 WE'RE MAKING THOSE CHOICES. 02:28:45:00 02:28:46:00 BUT I HEAR YOUR POINT BUT I'M 02:28:46:00 02:28:48:00 TRYING YOU KNOW, WE WE ARE 02:28:48:00 02:28:49:00 POLICY MAKERS SORRY YOU WANT TO 02:28:49:00 02:28:52:00 GO ON TO SOMEBODY? 02:28:52:00 02:28:53:00 NO, NO. 02:28:53:00 02:28:54:00 I WOULD REALLY LOVE TO HEAR YOU 02:28:54:00 02:28:57:00 FINISH YOUR SENTENCE. 02:28:57:00 02:28:58:00 WHAT WAS I TO SAY? 02:28:58:00 02:29:01:00 NO POLICY POLICYMAKERS MAKING 02:29:01:00 02:29:01:00 DECISIONS ABOUT ABOUT CUTTING 02:29:01:00 02:29:04:00 DOWN ALL FUTURE DOLLARS 02:29:04:00 02:29:04:00 OF COURSE. 02:29:04:00 02:29:07:00 SO PRESUMABLY TA TA TA TA 02:29:07:00 02:29:08:00 INSTITUTED DIF HERE IN THE CITY 02:29:08:00 02:29:09:00 OF BOSTON THAT WOULD BE 02:29:09:00 02:29:12:00 REQUIRED BY ORDINANCE I WOULD 02:29:12:00 02:29:12:00 ASSUME. 02:29:12:00 02:29:12:00 RIGHT. 02:29:12:00 02:29:15:00 SO YOU KNOW THE MAYOR AND CITY 02:29:15:00 02:29:16:00 COUNCILOR IS AGREEING TO PASS 02:29:16:00 02:29:17:00 AN ORDINANCE FOR FOR A DIFF. 02:29:17:00 02:29:20:00 THAT'S WHAT I MEAN BY POLICY 02:29:20:00 02:29:21:00 MAKERS THAT IT WOULD BE A 02:29:21:00 02:29:23:00 LEGISLATIVE REQUIREMENT FOR US 02:29:23:00 02:29:24:00 THIS BODY. 02:29:24:00 02:29:24:00 YEAH. 02:29:24:00 02:29:27:00 AND IT WOULD SPEAK TO WELL I 02:29:27:00 02:29:28:00 DON'T NEED TO GO INTO THAT ANY 02:29:28:00 02:29:29:00 MORE. 02:29:29:00 02:29:29:00 I'M VERY DISAPPOINTED THAT 02:29:29:00 02:29:31:00 WE'VE WE'VE GONE THROUGH ALL 02:29:31:00 02:29:32:00 THIS ALL THIS MONEY HERE AND WE 02:29:32:00 02:29:33:00 DON'T HAVE ANY SORT OF BUY OUT 02:29:33:00 02:29:35:00 FOR THE PEOPLE THAT WERE COMING 02:29:35:00 02:29:39:00 IN HERE THE WHOLE TIME. 02:29:39:00 02:29:40:00 POINT OF CLARIFICATION 02:29:40:00 02:29:43:00 SORRY YESTERDAY CR CHIEF WOULD 02:29:43:00 02:29:47:00 YOU JUST RE I GUESS NOT 02:29:47:00 02:29:47:00 REPHRASE IT BUT CAN YOU CLARIFY 02:29:47:00 02:29:49:00 THAT YOU'RE SAYING THAT THEN 02:29:49:00 02:29:50:00 IT'S ON US IT'S AN ORDINANCE 02:29:50:00 02:29:54:00 THAT WE SHOULD FILE TO GET A 02:29:54:00 02:29:55:00 VOTE ON IN ORDER TO BORROW FOR 02:29:55:00 02:29:58:00 OR TO ACTUALLY IMPLEMENT IT. 02:29:58:00 02:30:02:00 SO I WOULD WANT TO CHECK WITH 02:30:02:00 02:30:02:00 MY COLLEAGUES ON JUST EXACTLY 02:30:02:00 02:30:03:00 WHAT WOULD BE LEGISLATIVELY 02:30:03:00 02:30:05:00 REQUIRED IN ORDER TO ESTABLISH 02:30:05:00 02:30:05:00 A DEATH. 02:30:05:00 02:30:06:00 I DON'T I DON'T KNOW. 02:30:06:00 02:30:09:00 I THINK IT WOULD REQUIRE A 02:30:09:00 02:30:10:00 LEGISLATIVE ACTION BUT THAT'S 02:30:10:00 02:30:11:00 MY ASSUMPTION. 02:30:11:00 02:30:13:00 YEAH, MY MY UNDERSTANDING 02:30:13:00 02:30:13:00 PROBABLY AN ORDINANCE BECAUSE 02:30:13:00 02:30:17:00 WE CAN DO IT WE CAN DO IT AS A 02:30:17:00 02:30:18:00 BODY THAT THAT THAT IS THE CITY 02:30:18:00 02:30:18:00 OF BOSTON. 02:30:18:00 02:30:21:00 BUT WE NEED WE CAN SAY IT ALL 02:30:21:00 02:30:25:00 WE WANT IF IF IF THE 02:30:25:00 02:30:28:00 ADMINISTRATION AND THE CFO AND 02:30:28:00 02:30:29:00 AND AND THE AUDITOR AND THE 02:30:29:00 02:30:32:00 ASSESSOR DON'T WANT TO DO IT 02:30:32:00 02:30:33:00 THEN IT DOESN'T HAPPEN. 02:30:33:00 02:30:36:00 THAT'S THAT'S MY UNDERSTANDING 02:30:36:00 02:30:36:00 ON IT. 02:30:36:00 02:30:37:00 SO MAYBE THE VOTE THEY CAN 02:30:37:00 02:30:40:00 STILL SAY NO TO OVER THERE BUT 02:30:40:00 02:30:41:00 WHEN I'M TRYING TO IMPRESS AND 02:30:41:00 02:30:44:00 IS THERE'S MONEY GOING THERE'S 02:30:44:00 02:30:45:00 MONEY HERE NOW AND I'M TRYING 02:30:45:00 02:30:47:00 TO CAPTURE SOME OF IT FOR MY 02:30:47:00 02:30:48:00 NEIGHBORHOOD FOR MY FIELD HOUSE 02:30:48:00 02:30:51:00 WHICH WILL BE WE TALK HERE ON 02:30:51:00 02:30:52:00 PAGE TWO OR SOMETHING ABOUT 02:30:52:00 02:30:55:00 GENERATIONAL INVESTMENTS, 02:30:55:00 02:30:56:00 INVESTING IN YOUNG PEOPLE, 02:30:56:00 02:30:56:00 INVESTING IN OLDER PEOPLE. 02:30:56:00 02:30:59:00 THAT'S ALL WE'RE TRYING TO DO 02:30:59:00 02:31:00:00 OVER THE COLUMBIA POINT FIELD 02:31:00:00 02:31:01:00 HOUSE IS INVEST IN PEOPLE AND 02:31:01:00 02:31:03:00 IT'S SURROUNDED BY HOUSING 02:31:03:00 02:31:06:00 DEVELOPMENTS SO AND I BELIEVE 02:31:06:00 02:31:07:00 THE STATE HAS GIVEN A LITTLE 02:31:07:00 02:31:10:00 MORE MONEY THERE AND I STILL IM 02:31:10:00 02:31:14:00 BAFFLED WHY THIS CITY IS NOT 02:31:14:00 02:31:18:00 INVESTING IN THIS IN THIS 02:31:18:00 02:31:22:00 PROJECT BAFFLER AND THE PAPER 02:31:22:00 02:31:22:00 MONEY CAN'T BE USED FOR 02:31:22:00 02:31:27:00 RETIREMENT IN ANY WAY. 02:31:27:00 02:31:28:00 I'M NOT LIKE FOR BUYOUTS AND 02:31:28:00 02:31:31:00 THINGS LIKE THAT BECAUSE I 02:31:31:00 02:31:32:00 THINK WE'RE GOING TO WIND UP 02:31:32:00 02:31:33:00 WITH A POCKET OF OP SOMEONE WAS 02:31:33:00 02:31:34:00 SPEAKING ABOUT IT EARLIER. 02:31:34:00 02:31:36:00 THEY WERE GOING TO END UP WITH 02:31:36:00 02:31:37:00 A POCKET OF APPLE MONEY. 02:31:37:00 02:31:39:00 DO YOU KNOW IF WE ARE ABLE TO 02:31:39:00 02:31:39:00 USE IT FOR RETIREMENT WHETHER 02:31:39:00 02:31:43:00 IT'S PAYING DOWN LIABILITY OR 02:31:43:00 02:31:44:00 OFFERING TO PEOPLE TO PAY GO 02:31:44:00 02:31:46:00 YOU WERE YOU WERE HERE DURING 02:31:46:00 02:31:47:00 THE DURING THE PANDEMIC WHEN 02:31:47:00 02:31:50:00 EVERYBODY ELSE WAS AT HOME. 02:31:50:00 02:31:51:00 I'M TALKING ABOUT THE SECURITY 02:31:51:00 02:31:54:00 GUARDS OVER WERE HERE THE THE 02:31:54:00 02:31:55:00 THE CUSTODIANS THAT WERE HERE 02:31:55:00 02:31:59:00 WHEN WE WERE ALL HOME LIKE ARE 02:31:59:00 02:32:00:00 WE GIVING THEM ANYTHING YOU 02:32:00:00 02:32:02:00 SAID WE KEPT THEM EMPLOYED. 02:32:02:00 02:32:03:00 THAT'S GREAT BUT WE HAVEN'T 02:32:03:00 02:32:06:00 DONE ANYTHING FOR THEM. 02:32:06:00 02:32:07:00 WE WERE ALL HOME. 02:32:07:00 02:32:07:00 THEY WERE ALL HERE. 02:32:07:00 02:32:10:00 THERE'S PEOPLE THROUGH THIS 02:32:10:00 02:32:10:00 WHOLE BUILDING HERE THAT SHOULD 02:32:10:00 02:32:13:00 BE TAKEN CARE OF SOMEPLACE. 02:32:13:00 02:32:14:00 THERE WAS SOME ELEMENT 02:32:14:00 02:32:15:00 OF COLLECTIVE BARGAINING THAT 02:32:15:00 02:32:18:00 TWO THOUSAND BUCKS YOU GAVE 02:32:18:00 02:32:18:00 THEM A THOUSAND BUCKS. 02:32:18:00 02:32:19:00 YES. 02:32:19:00 02:32:22:00 SO THAT WAS THAT WAS A PAYMENT 02:32:22:00 02:32:23:00 TO ACKNOWLEDGE THE OK AND THEN 02:32:23:00 02:32:24:00 OUT OF THAT THOUSAND THREE 02:32:24:00 02:32:25:00 HUNDRED THIRTY GOOD TAKEN OUT 02:32:25:00 02:32:29:00 IN TAXES SO YOU GET 770 TO 02:32:29:00 02:32:29:00 SPEND. 02:32:29:00 02:32:30:00 SO THAT'S WHERE YOU WANT TO 02:32:30:00 02:32:33:00 CLARIFY A THOUSAND BUCKS FOR 02:32:33:00 02:32:36:00 ONE THOUSAND SO SO WHAT I 02:32:36:00 02:32:37:00 BELIEVE THAT THE ADMINISTRATION 02:32:37:00 02:32:41:00 DID FOR ALL THE PEOPLE THAT 02:32:41:00 02:32:42:00 WERE HERE YOUR SECURITY GUARDS, 02:32:42:00 02:32:44:00 YOUR SEIU WORKERS I THINK AND 02:32:44:00 02:32:45:00 I'M NOT TOTALLY SURE I'VE JUST 02:32:45:00 02:32:47:00 KIND OF HEARD IT THAT THEY GOT 02:32:47:00 02:32:48:00 OVER AND ABOVE A THOUSAND 02:32:48:00 02:32:52:00 DOLLARS FOR BEING HERE FOR 02:32:52:00 02:32:52:00 THREE YEARS. 02:32:52:00 02:32:53:00 WE WERE ALL AT HOME. 02:32:53:00 02:32:55:00 I DON'T THINK IT'S ENOUGH 02:32:55:00 02:32:56:00 ESPECIALLY WHEN WE BLEW THROUGH 02:32:56:00 02:32:57:00 THE FIVE HUNDRED MILLION WAS A 02:32:57:00 02:33:00:00 BONUS IN THE FORM OF A BANK 02:33:00:00 02:33:01:00 BONUS. 02:33:01:00 02:33:02:00 SO IF YOU LOOKED AT THE CHART 02:33:02:00 02:33:04:00 IT WOULD SAY OTHER MONIES 02:33:04:00 02:33:07:00 OVERTIME OTHER A BONUS PROBABLY 02:33:07:00 02:33:08:00 AND I JUST DON'T THINK IT'S 02:33:08:00 02:33:08:00 ENOUGH. 02:33:08:00 02:33:11:00 I THINK WE'VE ALL GIVEN THE 02:33:11:00 02:33:12:00 SECURITY GUARDS AWARDS AND 02:33:12:00 02:33:15:00 EVERYTHING WE GIVE THEM 02:33:15:00 02:33:15:00 THOUSAND FILED FOR THEM TO GET 02:33:15:00 02:33:16:00 A RAISE. 02:33:16:00 02:33:16:00 YEAH. 02:33:16:00 02:33:19:00 THE OTHER ONES GIVE THEM A 02:33:19:00 02:33:20:00 RAISE BUT IT HAS TO BE THAT HAS 02:33:20:00 02:33:22:00 TO BE GRADE CHANGE IN CASE 02:33:22:00 02:33:23:00 YOU'RE INTERESTED IN MAKING AN 02:33:23:00 02:33:26:00 AMENDMENT IN THE BUDGET TO GIVE 02:33:26:00 02:33:30:00 THEM RAISES. 02:33:30:00 02:33:31:00 YEAH I MEAN IT SHOULDN'T BE AN 02:33:31:00 02:33:33:00 AMENDMENT IS WHAT I'M SAYING. 02:33:33:00 02:33:37:00 MADAM CHAIR WALK YOU TALK IS 02:33:37:00 02:33:40:00 WHAT I'M SAYING OVER HERE 02:33:40:00 02:33:40:00 EVERYBODY LOVES THE SECURITY 02:33:40:00 02:33:41:00 GUARDS. 02:33:41:00 02:33:41:00 EVERYBODY LOVES THOSE. 02:33:41:00 02:33:44:00 WE HAVE THEM ALL TALKING ABOUT 02:33:44:00 02:33:45:00 THE LOW PAID WORKERS. 02:33:45:00 02:33:45:00 RIGHT. 02:33:45:00 02:33:48:00 WHO CAN'T EVEN AFFORD TO LIVE 02:33:48:00 02:33:49:00 BUT WE STILL TALK ABOUT HOW 02:33:49:00 02:33:49:00 MUCH WE LOVE THEM. 02:33:49:00 02:33:52:00 WE GIVE THEM A THOUSAND DOLLARS 02:33:52:00 02:33:52:00 JUST NOT ENOUGH. 02:33:52:00 02:33:53:00 IT'S NOT ENOUGH. 02:33:53:00 02:33:56:00 WE'RE WHERE WHERE IS THE 02:33:56:00 02:33:59:00 HOUSING STIPENDS? 02:33:59:00 02:34:00:00 WHERE IS THE REAL MONEY? 02:34:00:00 02:34:01:00 I MEAN YOU CAN GO TO HARLEM, GO 02:34:01:00 02:34:03:00 ALONG. 02:34:03:00 02:34:04:00 WOULD IT MAKE MORE MONEY AS A 02:34:04:00 02:34:07:00 SECURITY GUY THEY STOP MORE 02:34:07:00 02:34:08:00 MONEY THAN I GUYS THAT ARE HERE 02:34:08:00 02:34:11:00 MEN AND WOMEN THAT GET TEN IS 02:34:11:00 02:34:12:00 THEY START ABOUT WHAT WE WE'RE 02:34:12:00 02:34:15:00 FINISHING ON THE GRADES HAVE TO 02:34:15:00 02:34:16:00 ALL BE IMPROVED ACROSS THE 02:34:16:00 02:34:19:00 BOARD AND IN EVERY SINGLE CITY 02:34:19:00 02:34:20:00 CITY DEPARTMENT HEAD UNDER THIS 02:34:20:00 02:34:21:00 NEW ADMINISTRATION GOT HUGE 02:34:21:00 02:34:23:00 RAISES. 02:34:23:00 02:34:24:00 WE WE VOTED ON HUGE RAISES. 02:34:24:00 02:34:27:00 NOBODY EVER PAID LIKE THAT THE 02:34:27:00 02:34:28:00 CITY YOU KNOW AND THEY DESERVED 02:34:28:00 02:34:31:00 IT AND SO DOES THE OTHER. 02:34:31:00 02:34:31:00 ABSOLUTELY. 02:34:31:00 02:34:32:00 ABSOLUTELY THEY DO ESPECIALLY 02:34:32:00 02:34:34:00 THE AMOUNT OF BUSINESS THAT 02:34:34:00 02:34:35:00 WE'RE DOING BUT THEY DESERVE 02:34:35:00 02:34:39:00 THE LOW PAID WAGES. 02:34:39:00 02:34:39:00 PEOPLE NEED IT. 02:34:39:00 02:34:40:00 LET'S KEEP LET'S FIGURE OUT 02:34:40:00 02:34:42:00 WAYS TO DO HOUSING. 02:34:42:00 02:34:43:00 THERE'S WAYS WE CAN FIGURE IT 02:34:43:00 02:34:43:00 OUT. 02:34:43:00 02:34:46:00 YOU KNOW, WE GIVE EVERY I'M 02:34:46:00 02:34:47:00 GOING TO GET OFF MY SOAPBOX 02:34:47:00 02:34:47:00 NOW. 02:34:47:00 02:34:48:00 THANK YOU. 02:34:48:00 02:34:50:00 THANK YOU, MADAM CHAIR. 02:34:50:00 02:34:50:00 THANK YOU. 02:34:50:00 02:34:51:00 COUNCILOR BAKER. 02:34:51:00 02:34:54:00 I THINK THE WONDERFUL THING 02:34:54:00 02:34:54:00 ABOUT YOU BRINGING UP THESE 02:34:54:00 02:34:55:00 POINTS IS THAT EVERYTHING IS A 02:34:55:00 02:34:58:00 CONVERSATION AND WE'RE THROUGH 02:34:58:00 02:34:58:00 THIS PROCESS. 02:34:58:00 02:35:02:00 HOPEFULLY THE ADMINISTRATION IS 02:35:02:00 02:35:02:00 ENCOURAGED TO HEAR SOME 02:35:02:00 02:35:03:00 OF THESE POINTS TAKE IT BACK. 02:35:03:00 02:35:06:00 IT'S NOT FINAL EVEN IF WE'RE 02:35:06:00 02:35:07:00 NOT MAKING AMENDMENTS, THERE IS 02:35:07:00 02:35:10:00 A PROCESS OF , YOU KNOW, THE 02:35:10:00 02:35:13:00 CHAIR AND OBM AND AND OTHERS 02:35:13:00 02:35:13:00 AND ADMINISTRATION TO HAVING 02:35:13:00 02:35:16:00 THESE CONVERSATIONS SO 02:35:16:00 02:35:17:00 HOPEFULLY THAT WE DISCUSS THEM 02:35:17:00 02:35:18:00 BACK AND FORTH AND SEE WHERE WE 02:35:18:00 02:35:21:00 CAN POSSIBLY MAKE SOME OF THESE 02:35:21:00 02:35:21:00 SHIFTS. 02:35:21:00 02:35:24:00 IT'S NOT OVER TILL IT'S OVER SO 02:35:24:00 02:35:27:00 I'M LOOKING FORWARD TO THAT. 02:35:27:00 02:35:29:00 I WOULD ASK IF ANY OF MY 02:35:29:00 02:35:31:00 COLLEAGUES HAVE ANY FINAL 02:35:31:00 02:35:35:00 COMMENTS BUT THERE IS MR JOHN 02:35:35:00 02:35:40:00 PROVENZANO, MR PROVENZANO, CAN 02:35:40:00 02:35:41:00 YOU PLEASE STEP TO THE MIC FOR 02:35:41:00 02:35:44:00 YOUR TESTIMONY AND THEN WE'LL 02:35:44:00 02:35:44:00 GO TO FINAL COMMENTS. 02:35:44:00 02:35:54:00 THANK YOU. 02:35:54:00 02:35:58:00 MY NAME IS JOHN PROVENZANO. 02:35:58:00 02:35:59:00 I LIVE IN SOUTH BOSTON MY WHOLE 02:35:59:00 02:36:02:00 LIFE MR PROVENZANO TWO PARALLEL 02:36:02:00 02:36:06:00 ITALIANA SEE YOU HAVE TO SPEAK 02:36:06:00 02:36:07:00 IN ITALIAN TODAY. 02:36:07:00 02:36:10:00 I CAN'T ALL I KNOW IS WITH NO 02:36:10:00 02:36:13:00 THANK YOU FOR THE CHEAP THROUGH 02:36:13:00 02:36:14:00 THE CHAIR. 02:36:14:00 02:36:15:00 THANK YOU FOR ALLOWING ME TO 02:36:15:00 02:36:17:00 SPEAK JIM. 02:36:17:00 02:36:18:00 THANK YOU FOR BEING HERE. 02:36:18:00 02:36:19:00 I'M SORRY I DON'T KNOW YOUR 02:36:19:00 02:36:21:00 NAME BUT THANK YOU FOR 02:36:21:00 02:36:22:00 ANSWERING SOME QUESTIONS AND 02:36:22:00 02:36:24:00 NOT ANSWERING OTHERS. 02:36:24:00 02:36:28:00 I'M A BLUE CALL A GUY THIS GUY 02:36:28:00 02:36:32:00 JUST SAID EVERYTHING THAT I 02:36:32:00 02:36:33:00 WANT AND HE'S NOT MY COUNSELOR 02:36:33:00 02:36:37:00 BUT I KNOW I RESPECT HIM AND I 02:36:37:00 02:36:40:00 RESPECT ALL OF YOU. 02:36:40:00 02:36:41:00 BUT WHAT I WANTED TO DO MY 02:36:41:00 02:36:42:00 FIRST QUESTION IS TO GET THE 02:36:42:00 02:36:44:00 COUPLE OF MINUTES I WANTED TO 02:36:44:00 02:36:45:00 ASK MY PET PEEVE WAS THE 02:36:45:00 02:36:47:00 PROPERTY TAX I'M A VICTIM 02:36:47:00 02:36:48:00 OF WHAT HAPPENED TO THE 02:36:48:00 02:36:52:00 PROPERTY TAX BECAUSE IT WENT SO 02:36:52:00 02:36:55:00 HIGH ON OWNER-OCCUPIED TAXES 02:36:55:00 02:37:00:00 THAT WHEN I RETIRED AND 02:37:00:00 02:37:00:00 EVERYBODY WILL GET THERE 02:37:00:00 02:37:03:00 SOMETIME WHEN YOU GET THERE 02:37:03:00 02:37:04:00 THAT'S SEVENTEEN THOUSAND 02:37:04:00 02:37:07:00 DOLLARS A YEAR IN PROPERTY TAX 02:37:07:00 02:37:07:00 LOOKS LIKE THIRTY FOUR THOUSAND 02:37:07:00 02:37:10:00 WHEN YOU RETIRE BECAUSE YOUR 02:37:10:00 02:37:11:00 PENSION OR WHATEVER YOU GET FOR 02:37:11:00 02:37:14:00 A YEARLY INCOME IS CUT IN HALF 02:37:14:00 02:37:15:00 AND I'M A PROPERTY OF THAT THAT 02:37:15:00 02:37:18:00 HAPPENED TO ME. 02:37:18:00 02:37:19:00 I HAD TO TURN THE HOUSE OVER TO 02:37:19:00 02:37:22:00 MY SON THANK GOD AND AND WE'RE 02:37:22:00 02:37:23:00 STILL IN SOUTH BOSTON. 02:37:23:00 02:37:26:00 I HAVE TWO GRAND I HAVE A 02:37:26:00 02:37:26:00 GRANDDAUGHTER IN DORCHESTER SO 02:37:26:00 02:37:29:00 I HAVE A GRANDDAUGHTER IN HIGH 02:37:29:00 02:37:30:00 PARK. 02:37:30:00 02:37:34:00 I THINK FRANK REPRESENTS THE 02:37:34:00 02:37:35:00 DORCHESTER PEOPLE. 02:37:35:00 02:37:36:00 MY SON AND MY GRANDDAUGHTER ARE 02:37:36:00 02:37:37:00 THERE. 02:37:37:00 02:37:38:00 FRANK, WHAT'S THE NAME OF THE 02:37:38:00 02:37:42:00 STREET NEXUS ILINA ROAD. 02:37:42:00 02:37:43:00 I'M DRAWING A BLANK THE NEXT 02:37:43:00 02:37:46:00 ONE OVER ILMA I HAVE THREE 02:37:46:00 02:37:47:00 GREAT GRANDCHILDREN ON THAT 02:37:47:00 02:37:48:00 STREET. 02:37:48:00 02:37:50:00 THEY PLAY IN THE YARD AND THEY 02:37:50:00 02:37:50:00 PLAY ON THE SIDEWALK. 02:37:50:00 02:37:53:00 I'VE BEEN ASKING TO GET SPEED 02:37:53:00 02:37:53:00 BUMPS. 02:37:53:00 02:37:57:00 THEY THEY FLY FROM ADAMS STREET 02:37:57:00 02:37:58:00 ONTO THAT STREET AND IT'S JUST 02:37:58:00 02:38:01:00 HORRENDOUS AND I'VE ACTUALLY 02:38:01:00 02:38:02:00 BEEN OUT THERE I STAND ON THE 02:38:02:00 02:38:03:00 CORNER SOMETIMES WHEN THE KIDS 02:38:03:00 02:38:04:00 PLAY AND WHEN THE PEOPLE ARE 02:38:04:00 02:38:05:00 COMING AROUND OUT ON THE STREET 02:38:05:00 02:38:08:00 SO I MEAN IT'S A PRIORITY. 02:38:08:00 02:38:11:00 YOU'VE GOT TO KEEP IT SIMPLE 02:38:11:00 02:38:12:00 SPEED BUMPS THERE'S SO MUCH 02:38:12:00 02:38:16:00 THEY'RE SO IMPORTANT TO EVERY 02:38:16:00 02:38:16:00 NEIGHBORHOOD, EVERYBODY 02:38:16:00 02:38:19:00 SPEEDING. 02:38:19:00 02:38:21:00 I CAME HERE TO TALK ABOUT THE 02:38:21:00 02:38:23:00 PROPERTY TAX SO YOU'VE GOT MY 02:38:23:00 02:38:24:00 MY IDEA ON THE PROPERTY TAX. 02:38:24:00 02:38:26:00 WHAT I'D LIKE TO SEE IS THAT 02:38:26:00 02:38:30:00 EVERYBODY THAT'S OWNER-OCCUPIED 02:38:30:00 02:38:31:00 NOT PULLING IN BIG RENTS. 02:38:31:00 02:38:34:00 YOU KNOW, WE KNOW THE BIG 02:38:34:00 02:38:35:00 TRENDS THAT ARE COMING IN ALL 02:38:35:00 02:38:36:00 OVER THE CITY BUT THE PEOPLE 02:38:36:00 02:38:38:00 THAT JUST LIVE IN THERE I'VE 02:38:38:00 02:38:39:00 BEEN THERE MY WHOLE LIFE. 02:38:39:00 02:38:43:00 I OWN THAT HOME FOR FORTY SOME 02:38:43:00 02:38:44:00 IDEAS AND I HAD TO TURN IT OVER 02:38:44:00 02:38:46:00 NOW THINGS HAPPENED TO MAKE 02:38:46:00 02:38:47:00 THAT YOU KNOW IT'S MY FAULT. 02:38:47:00 02:38:50:00 YOU KNOW, I GOT SOME MONEY IN 02:38:50:00 02:38:51:00 THE STOCK MARKET THIS THAT AND 02:38:51:00 02:38:52:00 EVERYTHING AND ALL OF A SUDDEN 02:38:52:00 02:38:54:00 MY INCOME WAS A LOT LESS THAN 02:38:54:00 02:38:55:00 WHAT IT SHOULD BE. 02:38:55:00 02:38:56:00 MY SONS ARE GOING TO BE GOING 02:38:56:00 02:38:58:00 THROUGH THAT WITHIN THE NEXT 02:38:58:00 02:38:59:00 COUPLE OF YEARS. 02:38:59:00 02:39:01:00 MY DAUGHTER IS ALREADY GONE 02:39:01:00 02:39:01:00 THROUGH IT. 02:39:01:00 02:39:02:00 HER HUSBAND JUST RETIRED AND HE 02:39:02:00 02:39:05:00 SAW EXACTLY WHAT I WAS TALKING 02:39:05:00 02:39:06:00 ABOUT. 02:39:06:00 02:39:06:00 EVERYBODY CAN RELATE TO THAT. 02:39:06:00 02:39:09:00 I WANT TO GET A SHOW OF HANDS 02:39:09:00 02:39:10:00 OF THE COUNCILS WHEN THEY WERE 02:39:10:00 02:39:13:00 HERE WHO IS GETTING REDUCTION 02:39:13:00 02:39:17:00 IN THE PROPERTY TAX FOR OWNER 02:39:17:00 02:39:21:00 OCCUPIED RESIDENCE AND I WISH 02:39:21:00 02:39:22:00 IF ANYBODY'S WATCHING ON TV I'D 02:39:22:00 02:39:25:00 LOVE TO SEE A RAISE THE HANDS 02:39:25:00 02:39:26:00 OF WHOSE FATHER BECAUSE I HAVE 02:39:26:00 02:39:27:00 FOUR COUNCILORS HERE AND I 02:39:27:00 02:39:30:00 RESPECT THEM ALL I TRY TO GET 02:39:30:00 02:39:30:00 TO EVERY OFFICE TO FIND OUT 02:39:30:00 02:39:33:00 WHAT I CAN HOW I DON'T EVEN 02:39:33:00 02:39:34:00 KNOW HOW TO BRING IT TO THE 02:39:34:00 02:39:37:00 STATE HOUSE BUT I'VE ALREADY 02:39:37:00 02:39:38:00 GONE TO THE STATE HOUSE AND I'M 02:39:38:00 02:39:39:00 SAYING THIS HAS TO COME TO YOU 02:39:39:00 02:39:41:00 GUYS. 02:39:41:00 02:39:42:00 YOU HAVE TO HELP US. 02:39:42:00 02:39:44:00 BUT THE MAYOR WHO I RESPECT CAN 02:39:44:00 02:39:45:00 SEND THAT OVER AND I'M HOPING 02:39:45:00 02:39:48:00 SHE'S LISTENING TO SO SHE'LL 02:39:48:00 02:39:50:00 KNOW SHE KNOWS MY FACE AND MY 02:39:50:00 02:40:00:00 MOUTH AND MY TOWN SHE'S COME 02:40:00:00 02:40:00:00 OVER TO MY TOWN SO THAT WAS 02:40:00:00 02:40:01:00 THAT WAS MY PRIORITY. 02:40:01:00 02:40:02:00 BUT FRANK COUNCIL OF BIG A HIT 02:40:02:00 02:40:04:00 ON ANOTHER THING WHICH WAS THE 02:40:04:00 02:40:07:00 SPEED BUMPS WHICH IS SAFETY. 02:40:07:00 02:40:08:00 IT'S A SMALL ITEM. 02:40:08:00 02:40:12:00 IT'S A SMALL WE KEEP IT SIMPLE 02:40:12:00 02:40:13:00 WE COULD STOP KIDS FROM GETTING 02:40:13:00 02:40:16:00 HURT AND WE'VE HAD THAT HAPPEN 02:40:16:00 02:40:16:00 IN SOUTH BOSTON ALREADY A 02:40:16:00 02:40:19:00 COUPLE OF TIMES AND I'M PRAYING 02:40:19:00 02:40:19:00 IT DOESN'T HAPPEN IN ANY 02:40:19:00 02:40:22:00 NEIGHBORHOOD AND YOU GUYS WOULD 02:40:22:00 02:40:23:00 PROBABLY TELL ME WHERE IT HAS 02:40:23:00 02:40:26:00 HAPPENED FROM SPEEDING. 02:40:26:00 02:40:27:00 THESE ARE THE SIMPLE THINGS 02:40:27:00 02:40:30:00 THAT YOU GUYS HAVE TO GET 02:40:30:00 02:40:31:00 THROUGH AND ALL THOSE BIG 02:40:31:00 02:40:34:00 PROJECT I'LL GIVE AN EXAMPLE 02:40:34:00 02:40:34:00 THE MONEY THAT'S COMING IF YOU 02:40:34:00 02:40:37:00 DON'T MIND THE MONEY THAT'S 02:40:37:00 02:40:38:00 COMING IN ON THE REAL ESTATE 02:40:38:00 02:40:41:00 TAX SAY IN SEAPORT BOULEVARD, 02:40:41:00 02:40:42:00 THOSE BIG BEAUTIFUL BUILDINGS, 02:40:42:00 02:40:45:00 ALL THE CONDOS, VERY WELL-TO-DO 02:40:45:00 02:40:46:00 PEOPLE LIVING IN THAT WHOLE 02:40:46:00 02:40:46:00 NEIGHBORHOOD. 02:40:46:00 02:40:49:00 IF YOU DROVE DOWN SEAPORT 02:40:49:00 02:40:54:00 BOULEVARD RIGHT NOW YOU WILL 02:40:54:00 02:40:54:00 SEE POTHOLES THAT ARE BIG 02:40:54:00 02:40:57:00 ENOUGH TO FLATTEN THE TIRE. 02:40:57:00 02:41:01:00 VERY SIMPLE GETTING POTHOLES, 02:41:01:00 02:41:02:00 TAKING CARE OF TWO OF THE CITY 02:41:02:00 02:41:05:00 HAD GONE TO MOST OF THE MOST 02:41:05:00 02:41:08:00 OF THE TOWNS DORCHESTER HIGH 02:41:08:00 02:41:09:00 PARK, JAMAICA PLAIN. 02:41:09:00 02:41:10:00 I'VE DRIVEN THROUGH THEM. 02:41:10:00 02:41:13:00 I GET PLENTY OF TIME. 02:41:13:00 02:41:13:00 I'M RETIRED. 02:41:13:00 02:41:15:00 I CAN DO THIS BUT I'M WHAT I'M 02:41:15:00 02:41:16:00 CONCERNED ABOUT WHAT'S 02:41:16:00 02:41:17:00 HAPPENING TO OUR CITY. 02:41:17:00 02:41:21:00 THE CHAIR WHO I RESPECT AN 02:41:21:00 02:41:22:00 AWFUL LOT BECAUSE THIS IS ONE 02:41:22:00 02:41:24:00 OF A COMMITTEE, YOU KNOW WAYS 02:41:24:00 02:41:25:00 MEANS THAT'S MY BAG. 02:41:25:00 02:41:29:00 I LOVE THAT STUFF AND DOING A 02:41:29:00 02:41:29:00 GREAT JOB. 02:41:29:00 02:41:30:00 YOU'RE DOING A GREAT JOB IN 02:41:30:00 02:41:32:00 THIS BUT WE HAVE TO BRING IT 02:41:32:00 02:41:36:00 DOWN TO THE MOST IMPORTANT 02:41:36:00 02:41:39:00 THINGS WHICH IS THE PEOPLE THAT 02:41:39:00 02:41:41:00 ARE LIVING IN THIS CITY, THE 02:41:41:00 02:41:41:00 PEOPLE THAT ARE PAYING THE 02:41:41:00 02:41:44:00 TAXES. 02:41:44:00 02:41:45:00 WHAT IS A SEVENTY SEVEN PERCENT 02:41:45:00 02:41:48:00 OF THE BUDGET? 02:41:48:00 02:41:49:00 I THINK SINCE I'VE BEEN COMING 02:41:49:00 02:41:51:00 HERE IT WAS BELOW SEVENTY IT'S 02:41:51:00 02:41:55:00 SEVENTY SEVEN PERCENT NOW JUST 02:41:55:00 02:41:55:00 TAKING CARE OF THOSE PEOPLE 02:41:55:00 02:41:59:00 THAT HAVE BEEN HERE FOR SO MANY 02:41:59:00 02:42:00:00 YEARS TO GIVE THEM A LITTLE BIT 02:42:00:00 02:42:00:00 MORE OF A BREAK. 02:42:00:00 02:42:03:00 I KNOW THEY GET A THEY GET A 02:42:03:00 02:42:04:00 BREAK ON OWNER OCCUPIED BUT 02:42:04:00 02:42:07:00 IT'S A SMALL PERCENTAGE EVEN IF 02:42:07:00 02:42:08:00 THAT COMES ACROSS EVEN IF WE 02:42:08:00 02:42:11:00 PUSH THAT TO THE STATE HOUSE 02:42:11:00 02:42:11:00 WOULD IT TO THROUGH AN 02:42:11:00 02:42:12:00 ORDINANCE THAT HOW IT'S DONE 02:42:12:00 02:42:15:00 YOU GUYS VOTE ON IT AND YOU 02:42:15:00 02:42:15:00 SEND IT THERE. 02:42:15:00 02:42:18:00 OH, GO. 02:42:18:00 02:42:19:00 THAT'S THAT'S WHAT I'M PRAYING 02:42:19:00 02:42:22:00 YOU GUYS CAN DO BECAUSE I HAVE 02:42:22:00 02:42:23:00 A LOT OF RESPECT FOR YOU AND I 02:42:23:00 02:42:26:00 LOVE HEARING EVERYBODY BUT I 02:42:26:00 02:42:27:00 REALLY HAVE TO BE HONEST IN 02:42:27:00 02:42:29:00 SAYING THAT GUY OVER THERE 02:42:29:00 02:42:33:00 STOLE MY THUNDER THE SAFETY 02:42:33:00 02:42:34:00 PART NOLA I LOVE IT. 02:42:34:00 02:42:38:00 THE SAFETY PART IF I COULD JUST 02:42:38:00 02:42:41:00 FOR A MINUTE THAT WAS THE SPEED 02:42:41:00 02:42:42:00 I'M GOING TO GIVE YOU A LITTLE 02:42:42:00 02:42:43:00 I'VE BEEN COMING HERE FOR A LOT 02:42:43:00 02:42:49:00 OF YEARS AND MY MY GOOD PEST 02:42:49:00 02:42:50:00 CONTROL I KIND OF SCRIBBLED OUT 02:42:50:00 02:42:55:00 I JUST WANTED TO MENTION I GO 02:42:55:00 02:42:56:00 BACK TO WHEN THERE WAS A GUY 02:42:56:00 02:43:00:00 NAMED RAY WHO WAS A CITY 02:43:00:00 02:43:00:00 COUNCILMAN . 02:43:00:00 02:43:01:00 HE WENT ON TO BE PRESIDENT. 02:43:01:00 02:43:06:00 I WENT ON TO BE MAYOR AND THIS 02:43:06:00 02:43:07:00 IS WHAT HE DID AND I WISH ALL 02:43:07:00 02:43:10:00 THE COUNCILORS COULD DO THIS 02:43:10:00 02:43:15:00 ONE DAY A MONTH OR EVEN ONE DAY 02:43:15:00 02:43:18:00 A WEEK TAKE OFF PRETTY SOON, 02:43:18:00 02:43:19:00 TAKE OFF THE NICE CLOTHES, PUT 02:43:19:00 02:43:22:00 ON SWEATSHIRT AND JEANS AND 02:43:22:00 02:43:25:00 JUMP IN A GARBAGE TRUCK THAT'S 02:43:25:00 02:43:26:00 DOING YOUR NEIGHBORHOOD EVERY 02:43:26:00 02:43:29:00 ONE. 02:43:29:00 02:43:30:00 RAY FLYNN DID THIS BACK IN THE 02:43:30:00 02:43:37:00 80S AND I WAS REALLY HOT TO 02:43:37:00 02:43:37:00 TROT. 02:43:37:00 02:43:38:00 I KNEW I KNEW MELTING. 02:43:38:00 02:43:42:00 I KNEW VERY WELL IT WAS A GREAT 02:43:42:00 02:43:43:00 TIME TO BE INVOLVED IN POLITICS 02:43:43:00 02:43:45:00 BUT THESE GUYS WERE RIGHT RIGHT 02:43:45:00 02:43:45:00 FROM THE STREET. 02:43:45:00 02:43:49:00 THEY WERE RIGHT FROM THE STREET 02:43:49:00 02:43:50:00 AND THEY KNEW WHAT HAD TO BE 02:43:50:00 02:43:50:00 DONE. 02:43:50:00 02:43:53:00 RAY DROVE AROUND ON A WEEKLY 02:43:53:00 02:43:57:00 BASIS THE STREETS OF SOUTH 02:43:57:00 02:44:00:00 BOSTON AT THE TIME WERE IN SUCH 02:44:00:00 02:44:03:00 VIOLATION OF GARBAGE REMOVAL 02:44:03:00 02:44:04:00 AND I COULD GIVE YOU A WHOLE 02:44:04:00 02:44:05:00 LIST OF NAMES BECAUSE I'VE BEEN 02:44:05:00 02:44:08:00 THERE MY WHOLE LIFE PLASTIC 02:44:08:00 02:44:08:00 BAGS INSTEAD OF BARRELS. 02:44:08:00 02:44:12:00 HE TOOK NOTES EVERY 02:44:12:00 02:44:12:00 COUNCIL SHOULD DO THIS. 02:44:12:00 02:44:13:00 HONEST TO GOD YOU SHOULD JUST 02:44:13:00 02:44:16:00 TRY YOUR EYES WIDE OPEN UP TO 02:44:16:00 02:44:18:00 NOT ONLY THE SPEED BUMPS I MEAN 02:44:18:00 02:44:19:00 THE POTHOLES BUT YOU'LL SEE 02:44:19:00 02:44:24:00 FIRST HAND THE VIOLATIONS THAT 02:44:24:00 02:44:27:00 GO ON NOW THAT'S OUR PROBLEM. 02:44:27:00 02:44:27:00 THE RESIDENTS, EVERYBODY THAT 02:44:27:00 02:44:28:00 LIVES, EVERYBODY THAT LIVES IN 02:44:28:00 02:44:30:00 THE TOWN. 02:44:30:00 02:44:34:00 RAY GOT MADE NOTES ONE WEEK 02:44:34:00 02:44:35:00 AFTER THE OTHER. 02:44:35:00 02:44:36:00 THIS ONE. 02:44:36:00 02:44:36:00 THIS ONE. 02:44:36:00 02:44:37:00 THIS ONE. 02:44:37:00 02:44:38:00 THAT ONE POLITE LETTER SENT TO 02:44:38:00 02:44:39:00 THE HOME WE'LL PROVIDE YOU WITH 02:44:39:00 02:44:42:00 BARRELS WITH COVERS. 02:44:42:00 02:44:43:00 WE'LL DO WHATEVER WE CAN TO 02:44:43:00 02:44:46:00 MAKE THIS A SAFER CITY BECAUSE 02:44:46:00 02:44:47:00 THE RAT PROBLEM BACK THEN WAS 02:44:47:00 02:44:49:00 HORRENDOUS. 02:44:49:00 02:44:50:00 THAT WAS NINETEEN EIGHTY THREE. 02:44:50:00 02:44:54:00 WHAT ABOUT TODAY? 02:44:54:00 02:44:55:00 EXCUSE ME WHAT ABOUT TODAY? 02:44:55:00 02:44:57:00 I MEAN LET'S BRING IT TO TODAY 02:44:57:00 02:44:58:00 WHAT WHAT'S THE RAT PROBLEM 02:44:58:00 02:45:01:00 TODAY. 02:45:01:00 02:45:01:00 WOW. 02:45:01:00 02:45:05:00 COME OVER TO MY TOWN. 02:45:05:00 02:45:05:00 COME ON. 02:45:05:00 02:45:06:00 WELL YOU OVER THERE NOT TOO 02:45:06:00 02:45:09:00 LONG AGO AND I REMEMBER BOTH 02:45:09:00 02:45:12:00 YOU AND ME WERE THERE AND I 02:45:12:00 02:45:16:00 WISH YOU GOT TREATED A LITTLE 02:45:16:00 02:45:17:00 BIT BETTER THAN WHAT HAPPENED. 02:45:17:00 02:45:18:00 THERE WAS JUST ONE GOOFBALL 02:45:18:00 02:45:20:00 THAT MADE A STUPID REMARK BUT 02:45:20:00 02:45:21:00 OTHER THAN THAT COME OVER 02:45:21:00 02:45:24:00 THERE'S A TOWN AND YOU'LL SEE 02:45:24:00 02:45:25:00 BETWEEN THE L STREET. 02:45:25:00 02:45:25:00 SHE'S MY FRIEND NOW. 02:45:25:00 02:45:28:00 EXCUSE ME, DID YOU DID SHE TELL 02:45:28:00 02:45:29:00 YOU THAT SHE LOVES ME NOW SHE'S 02:45:29:00 02:45:31:00 A FRIEND NOW THAT WAS THE OTHER 02:45:31:00 02:45:32:00 SAY THAT IN THE MICROPHONE 02:45:32:00 02:45:35:00 WE'RE FRIENDS NOW IT'S ALL IT'S 02:45:35:00 02:45:36:00 IT'S ALL BETTER NOW. 02:45:36:00 02:45:36:00 WE'VE ALWAYS BEEN FRIENDS. 02:45:36:00 02:45:39:00 WE JUST HAVE DIFFERENCES 02:45:39:00 02:45:39:00 OPINIONS. 02:45:39:00 02:45:40:00 WELL THE REMARK THAT WAS MADE 02:45:40:00 02:45:43:00 OH FROM THAT PERSON YES. 02:45:43:00 02:45:47:00 I GREW UP IN THE SOUTH BOSTON 02:45:47:00 02:45:50:00 OF ITALIAN IF YOU CAN TELL I I 02:45:50:00 02:45:54:00 REALLY APPRECIATE YOU COMING IN 02:45:54:00 02:45:54:00 . 02:45:54:00 02:45:55:00 I GAVE YOU TEN MINUTES BECAUSE 02:45:55:00 02:45:58:00 WELL THANK YOU BECAUSE I'M THE 02:45:58:00 02:45:59:00 ONLY ONE SO YOU GAVE ME JUST 02:45:59:00 02:46:00:00 ONE MINUTE I GAVE YOU ALL THE 02:46:00:00 02:46:02:00 TWO MINUTES OF ANYONE WHO WOULD 02:46:02:00 02:46:03:00 HAVE SO AND WHEN YOU HAVE THE 02:46:03:00 02:46:06:00 OTHER THE THE MEETINGS I CAN 02:46:06:00 02:46:07:00 COME AND SPEAK ON THOSE AS FAR 02:46:07:00 02:46:09:00 AS THE BUDGET FOR TWO MINUTES. 02:46:09:00 02:46:10:00 YEAH TWO MINUTES. 02:46:10:00 02:46:11:00 WELL THERE WAS PEOPLE HERE I 02:46:11:00 02:46:14:00 WOULDN'T EVEN GO ON THIS LONG 02:46:14:00 02:46:15:00 BUT SO I DID THE RIGHT THING 02:46:15:00 02:46:17:00 RIGHT. 02:46:17:00 02:46:18:00 NO YOU ALWAYS GO ON ALONG BUT I 02:46:18:00 02:46:19:00 APPRECIATE IT. 02:46:19:00 02:46:20:00 WE JUST DON'T HAVE THE TIME FOR 02:46:20:00 02:46:20:00 IT OK. 02:46:20:00 02:46:21:00 YEAH ALL RIGHT. 02:46:21:00 02:46:24:00 WHEN I GO TO THE OFFICES 02:46:24:00 02:46:25:00 EVERYONE'S OFFICE YOURS IS 02:46:25:00 02:46:28:00 USUALLY THE DOOR IS USUALLY 02:46:28:00 02:46:29:00 CLOSED SO I HAVEN'T GOTTEN IN 02:46:29:00 02:46:32:00 BUT I TALK TO YOUR AGE. 02:46:32:00 02:46:33:00 SHE WAS TREMENDOUS. 02:46:33:00 02:46:34:00 THANK YOU. 02:46:34:00 02:46:35:00 SHE WAS TREMENDOUS. 02:46:35:00 02:46:37:00 SHE GOT ME TO BE ABLE TO PARK 02:46:37:00 02:46:40:00 DOWN THE STREET WHICH I DIDN'T 02:46:40:00 02:46:40:00 KNOW WAS THERE. 02:46:40:00 02:46:43:00 GOD BLESS HER BECAUSE I WAS 02:46:43:00 02:46:44:00 TAKING THE BUS IN AND YOU KNOW, 02:46:44:00 02:46:47:00 PUTTING OUT THE DOOR FOR A BUS 02:46:47:00 02:46:48:00 OR WHATEVER AND THE RIDE IS 02:46:48:00 02:46:49:00 AGGRAVATING AND ALL THAT STUFF. 02:46:49:00 02:46:51:00 SO DOWN THE STREET WE DID TAKE 02:46:51:00 02:46:52:00 THAT BACK TO THE MAYOR WITH 02:46:52:00 02:46:55:00 THESE OBJECTS AND JUST BRING IT 02:46:55:00 02:46:59:00 DOWN TO THE LEVEL OF THE HEART 02:46:59:00 02:47:02:00 AND WE'LL GET THINGS DONE. 02:47:02:00 02:47:03:00 I APPRECIATE IT. 02:47:03:00 02:47:04:00 THANK YOU FOR LETTING ME TALK 02:47:04:00 02:47:04:00 THIS MORNING. 02:47:04:00 02:47:07:00 THANK TO THE OTHER COUNCILORS. 02:47:07:00 02:47:07:00 APPRECIATE YOU. 02:47:07:00 02:47:09:00 I HAVEN'T TALKED TO YOU YET BUT 02:47:09:00 02:47:10:00 I'LL BE OVER TO KNOCK ON YOUR 02:47:10:00 02:47:15:00 DOOR AND THE PROPERTY TAX IS 02:47:15:00 02:47:15:00 THE PRIORITY. 02:47:15:00 02:47:18:00 THE SPEED BUMPS THE SAFETY AND 02:47:18:00 02:47:19:00 THE RODENT PROBLEM THAT'S MY 02:47:19:00 02:47:22:00 BIG THANK YOU SO MUCH FOR 02:47:22:00 02:47:23:00 ALLOWING ME ALL THE IMPORTANT 02:47:23:00 02:47:23:00 THINGS. 02:47:23:00 02:47:24:00 THANK YOU CHILD. 02:47:24:00 02:47:32:00 BELLA CHILD OUT TO SEE. 02:47:32:00 02:47:35:00 SO I THINK IT'S COUNCILOR BAKER 02:47:35:00 02:47:36:00 FOR FINAL COMMENTS. 02:47:36:00 02:47:40:00 HE WAS HE WENT THEN YOU WENT 02:47:40:00 02:47:41:00 NOW IT'S HIS TURN FOR FINAL 02:47:41:00 02:47:44:00 COMMENTS. 02:47:44:00 02:47:45:00 WE COULD DO THE TAPE WE WERE 02:47:45:00 02:47:45:00 YES. 02:47:45:00 02:47:49:00 QUESTIONS YOU WANTED TO READING 02:47:49:00 02:47:51:00 IT TO YES YOU DID. 02:47:51:00 02:47:55:00 I HAVE IT DOCUMENTED HERE COMES 02:47:55:00 02:47:59:00 IN HERE YOU SEE YOU MISSED THE 02:47:59:00 02:48:03:00 INTRO YOU DID THAT AND THEN 02:48:03:00 02:48:04:00 COUNCILOR BAKER DID ALL THREE 02:48:04:00 02:48:07:00 BECAUSE HE WAS HERE NOW WE 02:48:07:00 02:48:10:00 FINAL COMMENTS IN HIS FIRST 02:48:10:00 02:48:13:00 COUNCILOR BAKER YOU HAVE BEFORE 02:48:13:00 02:48:17:00 THANK YOU. 02:48:17:00 02:48:18:00 THANK YOU FOR COMING OUT TODAY. 02:48:18:00 02:48:20:00 I JUST YOU KNOW, YOU TALK A LOT 02:48:20:00 02:48:21:00 ABOUT ENGAGING AND ENGAGING, 02:48:21:00 02:48:22:00 ENGAGING AND ENGAGING. 02:48:22:00 02:48:26:00 WE HAVE ONE MEETING I HAD ONE 02:48:26:00 02:48:26:00 MEETING WITH YOU GUYS AND 02:48:26:00 02:48:29:00 OF COURSE YEAH WE ENGAGE 02:48:29:00 02:48:30:00 GENTLEMEN BUT THIS IS ACTUALLY 02:48:30:00 02:48:33:00 OUR BUDGET FIRST WE ARE ELECTED 02:48:33:00 02:48:36:00 TO KEEP AN EYE ON THE BUDGET 02:48:36:00 02:48:40:00 AND I DON'T A LOT OF PEOPLE 02:48:40:00 02:48:41:00 TALK ABOUT NOT BEING HEARD. 02:48:41:00 02:48:42:00 THERE'S A BIG ASPECT OF THAT 02:48:42:00 02:48:44:00 FOR ME NOT BEING HEARD AROUND 02:48:44:00 02:48:48:00 HERE AND THAT'S YOU KNOW, I GOT 02:48:48:00 02:48:51:00 TO SAY ABOUT IT I THINK I THINK 02:48:51:00 02:48:52:00 YOU GUYS COULD DO A LITTLE BIT 02:48:52:00 02:48:53:00 OF A BETTER JOB AT REALLY 02:48:53:00 02:48:56:00 ASKING WHAT WE WANT AND A LOT 02:48:56:00 02:48:59:00 OF IT LOOKS KIND 02:48:59:00 02:48:59:00 OF ASPIRATIONAL. 02:48:59:00 02:49:00:00 THERE'S NO WE'VE GOT SEVEN 02:49:00:00 02:49:03:00 MILLION GOING AND THIS GOING 02:49:03:00 02:49:04:00 HERE AND I KNOW WE DON'T DRILL 02:49:04:00 02:49:07:00 DOWN IN THAT WHEN WHEN THE 02:49:07:00 02:49:10:00 DEPARTMENTS ARE HERE BUT IT 02:49:10:00 02:49:18:00 DOESN'T REALLY FEEL THAT YOU 02:49:18:00 02:49:19:00 ARE ENGAGED WITH US WITH ME. 02:49:19:00 02:49:21:00 I'LL SPEAK TO ME TOP I THINK 02:49:21:00 02:49:25:00 ONE MEETING ONE MEETING ASKED 02:49:25:00 02:49:26:00 ON A HIGH LEVEL WHAT I WOULD BE 02:49:26:00 02:49:29:00 INTERESTED IN. 02:49:29:00 02:49:29:00 THAT'S ALL. 02:49:29:00 02:49:30:00 BUT THANK YOU THANK YOU FOR 02:49:30:00 02:49:33:00 YOUR TIME AND DEFEAT IS GOING 02:49:33:00 02:49:34:00 TO BE VERY IMPORTANT TO ME. 02:49:34:00 02:49:38:00 SO THANK YOU SO YOU WANT TO GET 02:49:38:00 02:49:38:00 ANY INFORMATION OVER TO ME WHAT 02:49:38:00 02:49:40:00 I SHOULD BE GOING ABOUT THIS 02:49:40:00 02:49:41:00 PLEASE LET ME KNOW I WANT TO DO 02:49:41:00 02:49:44:00 IT IN CONJUNCTION. 02:49:44:00 02:49:45:00 NOT THAT WAY. 02:49:45:00 02:49:45:00 THANK YOU. 02:49:45:00 02:49:48:00 THANK YOU MADAM CHAIR. 02:49:48:00 02:49:51:00 THANK YOU COUNCILOR BAKER CHIEF 02:49:51:00 02:49:52:00 AND JIM IF YOU COULD SEND US 02:49:52:00 02:49:55:00 SOMEONE INFORMATION JUST TO 02:49:55:00 02:49:59:00 VERIFY COUNCILOR BAKER'S 02:49:59:00 02:50:00:00 SUGGESTION IS THAT WE FILE BUT 02:50:00:00 02:50:03:00 THAT IT COULD ALWAYS BE VETOED 02:50:03:00 02:50:04:00 BY THE ADMINISTRATION AND IF 02:50:04:00 02:50:08:00 YOU IF YOU HAVE ANY FINAL 02:50:08:00 02:50:09:00 POINTS IN THAT I WAS ABLE TO 02:50:09:00 02:50:10:00 FIND ANY INFORMATION BEYOND 02:50:10:00 02:50:11:00 THAT EITHER. 02:50:11:00 02:50:14:00 AS YOU CAN SEE, I FILED FOR A 02:50:14:00 02:50:15:00 HEARING TO DISCUSS IT BECAUSE 02:50:15:00 02:50:18:00 OF THAT CONFUSION, 02:50:18:00 02:50:23:00 COUNCILOR MEJIA YOU HAVE THE 02:50:23:00 02:50:23:00 FLOOR. 02:50:23:00 02:50:26:00 THANK YOU CHAIR. 02:50:26:00 02:50:27:00 I THINK THAT COUNCILOR BAKER 02:50:27:00 02:50:30:00 AND ALSO JUST AS I CONTINUE TO 02:50:30:00 02:50:34:00 NAVIGATE THIS PROCESS RIGHT. 02:50:34:00 02:50:35:00 I THINK THERE'S A LOT AT PLAY 02:50:35:00 02:50:38:00 HERE TO JOHN'S EARLIER POINTS 02:50:38:00 02:50:41:00 IN TERMS OF HOW WE GET DOWN IN 02:50:41:00 02:50:42:00 THE NITTY GRITTY OF SITUATIONS. 02:50:42:00 02:50:42:00 RIGHT. 02:50:42:00 02:50:45:00 THERE'S A LOT OF HYPOTHETICALS 02:50:45:00 02:50:46:00 AND A LOT OF LIKE THE THEORY'S 02:50:46:00 02:50:46:00 RIGHT. 02:50:46:00 02:50:48:00 THERE ARE A LOT OF PEOPLE WHO 02:50:48:00 02:50:50:00 ARE I AGREE ARE IN SUITS. 02:50:50:00 02:50:50:00 RIGHT. 02:50:50:00 02:50:53:00 SO FOR ME I WALK TO THE SPACE 02:50:53:00 02:50:53:00 AND I SEE SOMETIMES A BIG 02:50:53:00 02:50:56:00 DISCONNECTION WITH WHAT PEOPLE 02:50:56:00 02:50:57:00 ARE REALLY GOING THROUGH AND 02:50:57:00 02:50:58:00 THEN WHAT GETS PUT ON PAPER AND 02:50:58:00 02:51:01:00 THAT'S A MATTER OF PRIVILEGE 02:51:01:00 02:51:01:00 AND EVERYBODY HAS PRIVILEGE. 02:51:01:00 02:51:02:00 RIGHT, INCLUDING MYSELF THAT 02:51:02:00 02:51:05:00 I'M HERE IN THIS CHAMBER. 02:51:05:00 02:51:06:00 I UNDERSTAND AND RECOGNIZE THE 02:51:06:00 02:51:08:00 PRIVILEGE THAT I HAVE TO SERVE 02:51:08:00 02:51:09:00 ON THE FACT THAT I EVEN HAVE A 02:51:09:00 02:51:12:00 MIKE TO BE ABLE TO AMPLIFY MY 02:51:12:00 02:51:13:00 VOICE. 02:51:13:00 02:51:13:00 RIGHT. 02:51:13:00 02:51:14:00 SO THAT'S A PRIVILEGE. 02:51:14:00 02:51:15:00 BUT I ALSO THINK THAT THERE IS 02:51:15:00 02:51:16:00 SOMETHING TO BE SAID ABOUT HOW 02:51:16:00 02:51:20:00 WE HOW WE NAVIGATE THESE 02:51:20:00 02:51:20:00 PROCESSES. 02:51:20:00 02:51:21:00 THERE'S A LOT OF INTELLECTUAL 02:51:21:00 02:51:24:00 KIND OF LIKE THOUGHTS AND I 02:51:24:00 02:51:25:00 THINK THE DAY PEOPLE ARE JUST 02:51:25:00 02:51:28:00 STRUGGLING TO MAKE ENDS MEET 02:51:28:00 02:51:29:00 AND THEY WANT TO MAKE SURE THAT 02:51:29:00 02:51:29:00 THE CITY IS RESPONDING TO THAT 02:51:29:00 02:51:32:00 NEED AND I THINK THAT INTENTION 02:51:32:00 02:51:35:00 VERSUS IMPACT IS ALWAYS GOING 02:51:35:00 02:51:36:00 TO BE SOMETHING THAT I'M 02:51:36:00 02:51:37:00 LOOKING AT IS LIKE OK, THIS IS 02:51:37:00 02:51:39:00 WHAT WE'RE INTENTION, YOU KNOW, 02:51:39:00 02:51:40:00 THIS IS WHAT WE'RE HOPING FOR 02:51:40:00 02:51:41:00 AND IT ALL SOUNDS VERY 02:51:41:00 02:51:43:00 ASPIRATIONAL BUT THIS IS MY 02:51:43:00 02:51:44:00 THIRD BUDGET AND I REALLY KIND 02:51:44:00 02:51:47:00 OF WANT TO START SEEING SOME 02:51:47:00 02:51:47:00 REAL SERIOUS LIKE RETURN ON 02:51:47:00 02:51:48:00 INVESTMENTS LIKE I KEEP TALKING 02:51:48:00 02:51:51:00 ABOUT THAT AND I WANT TO FEEL 02:51:51:00 02:51:52:00 THE IMPACT. 02:51:52:00 02:51:55:00 WHAT I HEAR FROM THESE STREETS 02:51:55:00 02:51:57:00 IS LIKE HOW IS THAT HELPING ME 02:51:57:00 02:51:58:00 ? 02:51:58:00 02:51:59:00 HOW IS THAT GOING TO TRANSFORM 02:51:59:00 02:51:59:00 MY LIFE? 02:51:59:00 02:52:02:00 HOW IS THIS REALLY GOING TO 02:52:02:00 02:52:03:00 MAKE A DIFFERENCE? 02:52:03:00 02:52:06:00 AND I THINK THAT THAT LEVEL 02:52:06:00 02:52:06:00 OF UNDERSTANDING IS SOMETHING 02:52:06:00 02:52:10:00 THAT I CAN'T ANSWER RIGHT. 02:52:10:00 02:52:14:00 AND WE WE TRY BUT I JUST DON'T 02:52:14:00 02:52:15:00 FEEL LIKE WE'RE MEETING THE 02:52:15:00 02:52:15:00 MARK AND I THINK THAT WE WE'RE 02:52:15:00 02:52:18:00 TALKING ABOUT SPEED BUMPS AND 02:52:18:00 02:52:19:00 WE'RE TALKING ABOUT, YOU KNOW, 02:52:19:00 02:52:20:00 RAT INFESTATION AND WE'RE 02:52:20:00 02:52:21:00 TALKING ABOUT PROPERTY TAXES. 02:52:21:00 02:52:22:00 THOSE ARE ALL THINGS THAT ARE 02:52:22:00 02:52:23:00 REALLY TANGIBLE. 02:52:23:00 02:52:23:00 RIGHT. 02:52:23:00 02:52:25:00 THAT PEOPLE CAN SEE WOW. 02:52:25:00 02:52:27:00 THIS IS THIS IS THE RETURN ON 02:52:27:00 02:52:29:00 THE INVESTMENT RIGHT. 02:52:29:00 02:52:30:00 ESPECIALLY FOR FOLKS WHO HAVE 02:52:30:00 02:52:33:00 DEDICATED THEIR ENTIRE LIVES 02:52:33:00 02:52:34:00 AND CAREERS TO THE CITY 02:52:34:00 02:52:34:00 OF BOSTON AND CAN AFFORD TO 02:52:34:00 02:52:37:00 STAY HERE. 02:52:37:00 02:52:38:00 AND I WANTED TO SAY THAT AGAIN 02:52:38:00 02:52:40:00 CANNOT AFFORD TO STAY HERE. 02:52:40:00 02:52:44:00 SO I'M ENCOURAGED BY THE BOLD 02:52:44:00 02:52:45:00 DIRECTION THAT WE'RE MOVING IN 02:52:45:00 02:52:48:00 AND THE ROBUST CONVERSATIONS 02:52:48:00 02:52:49:00 THAT WE'RE GOING TO BE HAVING 02:52:49:00 02:52:52:00 DURING THIS BUDGET CYCLE. 02:52:52:00 02:52:55:00 BUT I I STILL AM JUST I DON'T 02:52:55:00 02:52:56:00 KNOW I FEEL LIKE WE HAVE A LOT 02:52:56:00 02:52:59:00 OF WORK TO DO AND I DON'T KNOW 02:52:59:00 02:53:00:00 IF WE ARE REALLY LIKE LEADING 02:53:00:00 02:53:03:00 WITH THE PEOPLE THAT ARE MOST 02:53:03:00 02:53:04:00 IMPACTED. 02:53:04:00 02:53:05:00 I FEEL LIKE WHERE THERE'S A 02:53:05:00 02:53:08:00 DISCONNECT AND THAT IS ABOUT 02:53:08:00 02:53:12:00 CLASS THAT IS A BIG ISSUE HERE 02:53:12:00 02:53:13:00 IS CLASS NOT JUST RACE AND 02:53:13:00 02:53:16:00 RACISM BUT CLASS IS JUST 02:53:16:00 02:53:17:00 SOMETHING THAT I THINK THAT WE 02:53:17:00 02:53:20:00 DON'T LEAN INTO ENOUGH AND I 02:53:20:00 02:53:24:00 THINK THAT WE WOULD ALL BE 02:53:24:00 02:53:27:00 BETTER BY REALLY LOOKING AT 02:53:27:00 02:53:28:00 CLASS AS AN ISSUE OF DISPARITY 02:53:28:00 02:53:31:00 HERE IN THE CITY OF BOSTON 02:53:31:00 02:53:32:00 BECAUSE WE TALK ABOUT EQUITY A 02:53:32:00 02:53:34:00 LOT AND I APPRECIATE IT BUT I 02:53:34:00 02:53:38:00 THINK CLASSES IT SHOWS UP IN 02:53:38:00 02:53:39:00 THIS CHAMBER, IT SHOWS UP AND 02:53:39:00 02:53:40:00 HOW WE SHOW UP IT SHOWS UP IN 02:53:40:00 02:53:42:00 THE TYPE OF QUESTIONS THAT WE 02:53:42:00 02:53:46:00 ASK IT OR DON'T ASK IT SHOWS UP 02:53:46:00 02:53:47:00 THE NUMBERS THAT ARE REFLECTED 02:53:47:00 02:53:48:00 HERE AND HOW WE TALK ABOUT THE 02:53:48:00 02:53:50:00 PEOPLE THAT WE'RE HERE TO SERVE 02:53:50:00 02:53:50:00 . 02:53:50:00 02:53:51:00 ALL OF THOSE THINGS ARE 02:53:51:00 02:53:52:00 IMPORTANT TO ME AND I WILL 02:53:52:00 02:53:55:00 CONTINUE TO UPLIFT THEM BECAUSE 02:53:55:00 02:53:58:00 I I ALWAYS SAY THE ONLY PEOPLE 02:53:58:00 02:53:59:00 WHO CAN TAKE ME OUT ARE THE 02:53:59:00 02:54:01:00 ONES THAT PUT ME IN AND I'M NOT 02:54:01:00 02:54:02:00 HERE TO PLAY GAMES WITH 02:54:02:00 02:54:03:00 PEOPLE'S LIVES AND OFTENTIMES 02:54:03:00 02:54:06:00 WE PLAY A LOT POLITICS IN 02:54:06:00 02:54:10:00 NEGOTIATING THE BUDGET CYCLE 02:54:10:00 02:54:11:00 AND EVERYBODY IS LIKE IT'S LIKE 02:54:11:00 02:54:14:00 THE HUNGER GAMES BUT I ALWAYS 02:54:14:00 02:54:17:00 SAY, YOU KNOW, WE WE ALL NEED 02:54:17:00 02:54:18:00 TO DO BETTER AND HOW WE 02:54:18:00 02:54:19:00 ADVOCATE FOR THE PEOPLE THAT WE 02:54:19:00 02:54:21:00 SERVE AND I LOOK FORWARD TO THE 02:54:21:00 02:54:24:00 SEASON OF GAMES WITH EVERYONE. 02:54:24:00 02:54:28:00 THANK YOU. 02:54:28:00 02:54:28:00 THANK YOU. 02:54:28:00 02:54:31:00 MY HERE COUNCILOR . 02:54:31:00 02:54:33:00 THANK YOU MADAM CHAIR AND THANK 02:54:33:00 02:54:33:00 YOU ALL FOR BEING HERE. 02:54:33:00 02:54:36:00 I THINK I'M I JUST WANT TO ECHO 02:54:36:00 02:54:37:00 WHAT MY COLLEAGUES 02:54:37:00 02:54:40:00 COUNCIL COLLEAGUES HAVE REALLY 02:54:40:00 02:54:40:00 SHARED. 02:54:40:00 02:54:41:00 I THINK THAT 02:54:41:00 02:54:43:00 COUNCILOR COUNCILOR BAKER IS 02:54:43:00 02:54:44:00 AND COUNCILOR ME HERE ARE 02:54:44:00 02:54:45:00 REALLY HITTING THE NAIL ON THE 02:54:45:00 02:54:46:00 HEAD IN TERMS OF WHAT THE 02:54:46:00 02:54:48:00 BUDGET PROCESS LOOKS LIKE. 02:54:48:00 02:54:49:00 AND I THINK THAT FROM WHAT I'M 02:54:49:00 02:54:51:00 HEARING AND FROM MY OWN 02:54:51:00 02:54:52:00 EXPERIENCE DURING THIS BUDGET 02:54:52:00 02:54:53:00 PROCESS, WE ARE HAVING 02:54:53:00 02:54:54:00 CONVERSATIONS WITH ALL THE 02:54:54:00 02:54:56:00 COUNCILORS TO ASK INFORMATION 02:54:56:00 02:54:57:00 ABOUT WHAT WE WANT TO SEE, 02:54:57:00 02:54:58:00 WHETHER IT BE FOR OUR DISTRICT 02:54:58:00 02:55:00:00 OR FOR THE ENTIRE CITY AND IT 02:55:00:00 02:55:01:00 DOESN'T SEEM LIKE ANY OF THE 02:55:01:00 02:55:03:00 THINGS THAT WE REQUESTED ARE 02:55:03:00 02:55:06:00 INCLUDED IN THIS BUDGET AND SO 02:55:06:00 02:55:08:00 IF AS CITY COUNCILORS WE ARE 02:55:08:00 02:55:08:00 MEANT TO BE THE REPRESENTATIVES 02:55:08:00 02:55:11:00 OF THE CONSTITUENT OF THE CITY 02:55:11:00 02:55:12:00 AND WE'RE WORKING ON THIS 02:55:12:00 02:55:12:00 BUDGET COLLABORATIVELY, THEN 02:55:12:00 02:55:15:00 WHAT IS THE ADMINISTRATION AND 02:55:15:00 02:55:16:00 WHAT IS THE OFFICE OF BUDGET 02:55:16:00 02:55:16:00 MANAGEMENT TELLING NOT THE CITY 02:55:16:00 02:55:19:00 THE CITY COUNCILORS AND BY 02:55:19:00 02:55:20:00 PROXY OUR CONSTITUENTS ABOUT 02:55:20:00 02:55:21:00 WHAT THEIR NEEDS ARE AND HOW 02:55:21:00 02:55:23:00 THEY'RE GOING BE INCLUDED AND 02:55:23:00 02:55:24:00 REFLECTED IN THIS BUDGET. 02:55:24:00 02:55:27:00 IT WAS DISHEARTENING FOR ME TO 02:55:27:00 02:55:28:00 LOOK AT THE BUDGET BOTH THE 02:55:28:00 02:55:29:00 CAPITAL PLAN AND THE BUDGET AND 02:55:29:00 02:55:31:00 SEE THAT A LOT OF THE ISSUES 02:55:31:00 02:55:32:00 THAT MY CONSTITUENTS AND PEOPLE 02:55:32:00 02:55:33:00 IN THE CITY HAVE BEEN 02:55:33:00 02:55:34:00 ADVOCATING FOR ARE NOT INCLUDED 02:55:34:00 02:55:34:00 THERE. 02:55:34:00 02:55:35:00 AND FROM WHAT I'M HEARING FROM 02:55:35:00 02:55:36:00 COUNCILOR ME AND WHAT I MEAN BY 02:55:36:00 02:55:38:00 COUNCILOR BAKER AND 02:55:38:00 02:55:39:00 COUNCILOR TFA AND I'M SURE THAT 02:55:39:00 02:55:40:00 IF I CHECK IN WITH ALL OF THE 02:55:40:00 02:55:42:00 REST OF MY COUNCIL COLLEAGUES 02:55:42:00 02:55:43:00 WILL HAVE SIMILAR REACTIONS IS 02:55:43:00 02:55:46:00 THAT OUR REQUEST FOR OUR 02:55:46:00 02:55:47:00 CONSTITUENTS ARE NOT THERE AND 02:55:47:00 02:55:50:00 SO WHO ARE YOU LISTENING? 02:55:50:00 02:55:51:00 HOW IS THE ADMINISTRATION 02:55:51:00 02:55:54:00 MAKING DECISIONS? 02:55:54:00 02:55:55:00 I'M REALLY, REALLY HAPPY THAT 02:55:55:00 02:55:56:00 YOU WORKED COLLABORATIVELY WITH 02:55:56:00 02:55:58:00 THE CHIEFS GIVEN THAT THEIR 02:55:58:00 02:55:59:00 DEPARTMENTS ARE GOING TO BE THE 02:55:59:00 02:56:00:00 ONES THAT ARE GOING TO BE 02:56:00:00 02:56:01:00 IMPLEMENTING THE BUDGET TO ASK 02:56:01:00 02:56:02:00 THEM WHAT THEY NEED. 02:56:02:00 02:56:03:00 BUT IT'S NOT JUST ABOUT THEM. 02:56:03:00 02:56:04:00 IT'S ABOUT WHAT THE PEOPLE ON 02:56:04:00 02:56:06:00 THE GROUND ALSO IDENTIFY AS 02:56:06:00 02:56:07:00 THEIR PRIORITIES AND MAYBE 02:56:07:00 02:56:10:00 THEY'RE NOT IN THE WEEDS ENOUGH 02:56:10:00 02:56:11:00 TO REQUEST YOU KNOW, HEY, WE 02:56:11:00 02:56:14:00 NEED TO EFTS FOR THIS TO BE 02:56:14:00 02:56:15:00 ABLE TO REALLY SUPPORT THREE 02:56:15:00 02:56:16:00 ONE ONE AND SO ON AND SO FORTH. 02:56:16:00 02:56:18:00 BUT THEY ARE IN THE WEEDS 02:56:18:00 02:56:19:00 ENOUGH TO KNOW THAT SOME OF OUR 02:56:19:00 02:56:20:00 MOST VULNERABLE COMMUNITIES ARE 02:56:20:00 02:56:22:00 NOT GETTING WHAT THEY NEED AND 02:56:22:00 02:56:25:00 THAT THEY NEED INCREASED 02:56:25:00 02:56:26:00 SUPPORT FOR THEIR BE PUMPS AND 02:56:26:00 02:56:27:00 THAT THEY NEED X, Y AND Z DONE 02:56:27:00 02:56:29:00 AND THAT WE NEED MORE HOKIES TO 02:56:29:00 02:56:30:00 PICK UP THE TRASH ON THE STREET 02:56:30:00 02:56:33:00 AND SO ON AND SO FORTH AND SO 02:56:33:00 02:56:37:00 THIS IS OUR SECOND TIME GOING 02:56:37:00 02:56:38:00 TO THIS BUDGET GOING THROUGH 02:56:38:00 02:56:38:00 THE NEW BUDGET PROCESS. 02:56:38:00 02:56:41:00 MY HOPE IS THAT THE COUNCIL CAN 02:56:41:00 02:56:45:00 COME TOGETHER AS A BODY TO 02:56:45:00 02:56:45:00 REALLY LOOK AT THE KIND 02:56:45:00 02:56:46:00 OF BUDGET THAT WE WANT TO SEE 02:56:46:00 02:56:49:00 BECAUSE ULTIMATELY THAT IS WHAT 02:56:49:00 02:56:49:00 IT IS. 02:56:49:00 02:56:50:00 THE MAYOR IS SUBMITTING A 02:56:50:00 02:56:53:00 BUDGET TO US AND THIS BODY IS 02:56:53:00 02:56:53:00 GOING TO SUBMIT A BUDGET TO THE 02:56:53:00 02:56:54:00 MAYOR THAT NOT ONLY INCLUDES 02:56:54:00 02:56:56:00 YOUR PRIORITIES BUT ALSO 02:56:56:00 02:56:57:00 INCLUDES THE PRIORITIES OF OUR 02:56:57:00 02:56:58:00 CONSTITUENTS AND THAT IS WHAT A 02:56:58:00 02:57:00:00 COLLABORATIVE PROCESS LOOKS 02:57:00:00 02:57:01:00 LIKE. 02:57:01:00 02:57:02:00 AND SO WHETHER OR NOT YOU, YOU 02:57:02:00 02:57:03:00 KNOW, VETO THE BUDGET HANDED 02:57:03:00 02:57:05:00 BACK MY HOPE THAT MY 02:57:05:00 02:57:05:00 COUNCIL COLLEAGUES ARE WILLING 02:57:05:00 02:57:06:00 TO STAND TOGETHER AND SAY THAT 02:57:06:00 02:57:09:00 A COLLABORATIVE BUDGET, ONE 02:57:09:00 02:57:09:00 THAT NOT ONLY INCLUDES WHAT 02:57:09:00 02:57:10:00 YOU'VE SAID TO US BUT WHAT WE 02:57:10:00 02:57:13:00 ARE WHAT WE NEED TO SEE ON 02:57:13:00 02:57:14:00 THERE IS AS GOOD A MOVE FORWARD 02:57:14:00 02:57:15:00 AND IT'S SOMETHING THAT WE'RE 02:57:15:00 02:57:18:00 VOTE YES ON. 02:57:18:00 02:57:19:00 I HAVE QUESTIONS AND CONCERNS 02:57:19:00 02:57:23:00 ABOUT BP'S BUDGET, PARTICULARLY 02:57:23:00 02:57:27:00 AROUND WHAT MONEY IS GETTING TO 02:57:27:00 02:57:27:00 THE ACTUAL CLASSROOMS. 02:57:27:00 02:57:31:00 I AM THE ONLY PERSON ON THE 02:57:31:00 02:57:33:00 COUNCIL WITH A SMALL CHILD THAT 02:57:33:00 02:57:34:00 I HAVE A CHILD WITH SPECIAL 02:57:34:00 02:57:35:00 NEEDS WHO ISN'T A FULL 02:57:35:00 02:57:37:00 INCLUSION CLASSROOM. 02:57:37:00 02:57:38:00 AND WHAT I'M SEEING IS THAT 02:57:38:00 02:57:39:00 THERE'S A LOT OF MONEY FLOATING 02:57:39:00 02:57:42:00 AROUND AT BP'S AND OUR TEACHERS 02:57:42:00 02:57:44:00 ARE SAYING THAT THEY DON'T HAVE 02:57:44:00 02:57:45:00 THE THINGS THAT THEY NEED IN 02:57:45:00 02:57:46:00 THEIR CLASSROOM. 02:57:46:00 02:57:47:00 SO I'M REALLY CURIOUS ABOUT HOW 02:57:47:00 02:57:49:00 MUCH MONEY IS GOING INTO HIRING 02:57:49:00 02:57:50:00 AND HOW TOP HEAVY BP IS AND I'M 02:57:50:00 02:57:51:00 GOING TO BE LOOKING AT THAT 02:57:51:00 02:57:53:00 DURING THE BUDGET PROCESS AND 02:57:53:00 02:57:54:00 IT'S REALLY GOING TO INFLUENCE 02:57:54:00 02:57:55:00 WHETHER OR NOT I VOTE YES ON 02:57:55:00 02:57:57:00 THE BBC'S BUDGET IF I FEEL LIKE 02:57:57:00 02:57:58:00 THE MONEY IS NOT ACTUALLY 02:57:58:00 02:57:59:00 GETTING TO THE STUDENTS OR THE 02:57:59:00 02:58:00:00 TEACHERS ON THE GROUND. 02:58:00:00 02:58:01:00 I UNDERSTAND THAT WE NEED 02:58:01:00 02:58:02:00 SUPPORT STAFF AND ALSO THERE IS 02:58:02:00 02:58:04:00 THERE NO SUCH THING AS HAVING 02:58:04:00 02:58:05:00 TOO MUCH TOO MUCH STAFF TO 02:58:05:00 02:58:08:00 MANAGE SOMETHING THAT WHERE THE 02:58:08:00 02:58:09:00 WORTH THE STAFF THAT WE'RE 02:58:09:00 02:58:09:00 PAYING TO MANAGE SOMETHING THAT 02:58:09:00 02:58:12:00 THE MONEY ISN'T GETTING BPS SO 02:58:12:00 02:58:13:00 I THINK YOU I'M SURE THAT THIS 02:58:13:00 02:58:16:00 WAS AN INCREDIBLE LABOR OF LOVE 02:58:16:00 02:58:17:00 AND COMMITMENT TO PUT THIS 02:58:17:00 02:58:19:00 BUDGET FORTH BUT IT IS NOT THIS 02:58:19:00 02:58:23:00 IS THIS IS NOT REFLECTIVE TO ME 02:58:23:00 02:58:24:00 AT LEAST IN YOU KNOW AND I WANT 02:58:24:00 02:58:25:00 TO TALK TO THE REST OF MY 02:58:25:00 02:58:27:00 COLLEAGUES OF WHAT OF THIS IS 02:58:27:00 02:58:30:00 NOT A BUDGET THAT REFLECTS OR 02:58:30:00 02:58:32:00 EVEN SENDS A MESSAGE TO THE 02:58:32:00 02:58:32:00 COUNCIL . 02:58:32:00 02:58:33:00 YES, WE HAD THESE MEETINGS WITH 02:58:33:00 02:58:33:00 YOU. 02:58:33:00 02:58:35:00 YOU LET US KNOW WHAT YOU WANTED 02:58:35:00 02:58:36:00 AND WE AT ALL CONSIDERED WHAT 02:58:36:00 02:58:37:00 WAS WHAT WAS IN THOSE 02:58:37:00 02:58:38:00 CONVERSATIONS. 02:58:38:00 02:58:39:00 SO THAT'S GOING TO CHANGE 02:58:39:00 02:58:39:00 THROUGHOUT THE BUDGET PROCESS. 02:58:39:00 02:58:42:00 I THINK THE CHAIR FOR ALL 02:58:42:00 02:58:43:00 OF HER WORK AND I'M EXCITED TO 02:58:43:00 02:58:44:00 WORK MORE COLLABORATIVELY TO 02:58:44:00 02:58:46:00 GET IT. 02:58:46:00 02:58:46:00 THANK YOU. 02:58:46:00 02:58:49:00 THANK YOU, COUNCILOR COUNCILOR 02:58:49:00 02:58:51:00 , MY APOLOGIES FOR THE SCHEDULE 02:58:51:00 02:58:54:00 IN HAVING IT. 02:58:54:00 02:58:55:00 I TRIED AS MANY AS MUCH AS 02:58:55:00 02:59:05:00 POSSIBLE TO HAVE SOME VIRTUAL 02:59:05:00 02:59:06:00 PLEASE YOU KNOW MY MY KISSES TO 02:59:06:00 02:59:07:00 YOUR SON BECAUSE I I DEFINITELY 02:59:07:00 02:59:08:00 WANT HIM TO BE IN THE HEARING. 02:59:08:00 02:59:09:00 BRING HIM IF YOU MUST WE'LL ALL 02:59:09:00 02:59:13:00 TAKE TURNS SITTING WITH HIM AND 02:59:13:00 02:59:14:00 THEN THE OTHER THING IS LET'S 02:59:14:00 02:59:17:00 TALK ABOUT WHAT YOU NEED TO 02:59:17:00 02:59:17:00 MAKE VIRTUAL IN ORDER TO 02:59:17:00 02:59:24:00 ACCOMMODATE THE IN TERMS OF THE 02:59:24:00 02:59:25:00 PROCESS THAT WE'RE ALL TALKING 02:59:25:00 02:59:25:00 ABOUT. 02:59:25:00 02:59:28:00 WE UNDERSTAND THAT THERE'S A 02:59:28:00 02:59:28:00 PROCESS WITH THE CHIEFS AND 02:59:28:00 02:59:31:00 THERE IS A PROCESS INFORMAL 02:59:31:00 02:59:35:00 PROCESS WITH THE COUNCILORS IF 02:59:35:00 02:59:36:00 WE WERE TO BE TRANSPARENT WE 02:59:36:00 02:59:39:00 WOULD HAVE THAT PROCESS WRITTEN 02:59:39:00 02:59:39:00 SOMEWHERE. 02:59:39:00 02:59:40:00 AND JIM, I APPRECIATE THAT YOU 02:59:40:00 02:59:43:00 SENT THE EMAIL EARLY ON WITH 02:59:43:00 02:59:44:00 THE TIMELINE AND THE PROCESS. 02:59:44:00 02:59:47:00 I HAVE NOT I HAVE YET TO 02:59:47:00 02:59:48:00 RECEIVE THE MEMOS FROM THE 02:59:48:00 02:59:48:00 DEPARTMENT HEADS. 02:59:48:00 02:59:52:00 I WOULD LIKE TO COMPARE WHAT 02:59:52:00 02:59:55:00 EXACTLY THEY REQUESTED AND WHAT 02:59:55:00 02:59:56:00 THE ADMINISTRATION DECIDED TO 02:59:56:00 03:00:00:00 AGREE WITH AND THEN AS WELL AS 03:00:00:00 03:00:03:00 ANYTHING ANY COMMUNICATIONS 03:00:03:00 03:00:07:00 FROM THE MY COLLEAGUES MY 03:00:07:00 03:00:08:00 COLLEAGUES OF COURSE WILL TELL 03:00:08:00 03:00:08:00 ME. 03:00:08:00 03:00:12:00 BUT IF IF YOU HAVE COMPARISONS 03:00:12:00 03:00:14:00 THEN WE CAN ACTUALLY 03:00:14:00 03:00:15:00 PRACTICALLY LOOK AT IT AND SAY 03:00:15:00 03:00:18:00 HERE IT IS RIGHT HERE. 03:00:18:00 03:00:19:00 I KNOW THAT WE LISTENED HERE 03:00:19:00 03:00:23:00 BUT WE DIDN'T LISTEN HERE SO 03:00:23:00 03:00:23:00 THAT THE CONVERSATIONS ARE 03:00:23:00 03:00:27:00 REASONABLE AND THEN NO ONE IF 03:00:27:00 03:00:28:00 THE PUBLIC IS NOT ALLOWED TO 03:00:28:00 03:00:31:00 SAY YEAH BUT ARE THEY IS THAT 03:00:31:00 03:00:31:00 ACCURATE? 03:00:31:00 03:00:34:00 DID THE MAYOR THE 03:00:34:00 03:00:34:00 ADMINISTRATION ACTUALLY NOT 03:00:34:00 03:00:37:00 LISTEN TO THE COUNCILORS RIGHT 03:00:37:00 03:00:37:00 . 03:00:37:00 03:00:39:00 AND SO I THINK IT'S JUST A 03:00:39:00 03:00:41:00 MATTER OF MAKING THINGS VERY 03:00:41:00 03:00:42:00 TRANSPARENT AND IT'S NOT OVER 03:00:42:00 03:00:45:00 YET. 03:00:45:00 03:00:45:00 THE MAYOR PROBABLY THE MAYOR 03:00:45:00 03:00:46:00 AND THE ADMINISTRATION YOU GUYS 03:00:46:00 03:00:47:00 ARE LIKE HEY, THEY HAVE THIS 03:00:47:00 03:00:49:00 AMENDMENT POWER THE LEAST WE 03:00:49:00 03:00:53:00 GIVE THEM THEN THE MORE WE CAN 03:00:53:00 03:00:54:00 NEGOTIATE THEN WE CAN MEET 03:00:54:00 03:00:54:00 HALFWAY. 03:00:54:00 03:00:55:00 IT'S LIKE WHEN YOU GO TO AN 03:00:55:00 03:00:57:00 INTERVIEW YOU WANT TO ASK FOR A 03:00:57:00 03:00:58:00 LOT OF MONEY SO THAT AT LEAST 03:00:58:00 03:01:00:00 YOU CAN LAND IN THE MIDDLE SORT 03:01:00:00 03:01:01:00 OF THING AND THIS IS WHAT IT 03:01:01:00 03:01:02:00 FEELS LIKE. 03:01:02:00 03:01:05:00 BUT IT'S IT'S NOT IT'S IT'S 03:01:05:00 03:01:05:00 LACKING TRANSPARENCY BECAUSE 03:01:05:00 03:01:08:00 THE PROCESS IS NOWHERE TO BE 03:01:08:00 03:01:08:00 FOUND. 03:01:08:00 03:01:09:00 IT'S NOT WRITTEN SOMEWHERE. 03:01:09:00 03:01:12:00 IT'S NOT FORMAL AND THE NEEDS 03:01:12:00 03:01:13:00 ASSESSMENT IN TERMS OF THE 03:01:13:00 03:01:16:00 COMMUNITY AT LARGE, BOSTON AT 03:01:16:00 03:01:17:00 LARGE YOU ACTUALLY DON'T HAVE 03:01:17:00 03:01:20:00 THAT. 03:01:20:00 03:01:20:00 THERE'S BEEN NO STUDY DISPARITY 03:01:20:00 03:01:23:00 STUDY DONE IT IS ONE OF THE 03:01:23:00 03:01:24:00 THINGS THAT I ASKED IN MY 03:01:24:00 03:01:27:00 BUDGET ASKS TO DO A DISPARITY 03:01:27:00 03:01:28:00 STUDY BEFORE WE CAN ACTUALLY 03:01:28:00 03:01:31:00 TALK ABOUT WHETHER OR NOT WE 03:01:31:00 03:01:32:00 WANT TO IMPLEMENT A NONPROFIT A 03:01:32:00 03:01:35:00 THIRD PARTY COMPANY OR SOME 03:01:35:00 03:01:35:00 SORT OF METRICS TO MEASURE 03:01:35:00 03:01:38:00 EQUITY IN THE BUDGET. 03:01:38:00 03:01:39:00 BEFORE WE COULD DO THAT WE NEED 03:01:39:00 03:01:42:00 TO UNDERSTAND IS THIS SYSTEM 03:01:42:00 03:01:43:00 ACTUALLY RACIST OR ARE WE 03:01:43:00 03:01:43:00 PERPETUATING PERPETUATING A 03:01:43:00 03:01:46:00 RACIST SYSTEM? 03:01:46:00 03:01:49:00 AND IF WE'RE NOT THEN WE'RE 03:01:49:00 03:01:49:00 DOING WELL. 03:01:49:00 03:01:50:00 WE THERE'S NO NEED FOR 03:01:50:00 03:01:53:00 IMPROVEMENT IF WE ALL AGREE 03:01:53:00 03:01:54:00 THAT THERE IS NEED FOR 03:01:54:00 03:01:57:00 IMPROVEMENT THEN BEFORE WE CAN 03:01:57:00 03:01:58:00 EVEN IMPLEMENT METRICS WE NEED 03:01:58:00 03:01:59:00 TO UNDERSTAND THE NEED THERE 03:01:59:00 03:02:01:00 HAS AN ASSESSMENT. 03:02:01:00 03:02:02:00 SO HOW CAN ANYONE SAY WHERE THE 03:02:02:00 03:02:05:00 MONEY IS REQUIRED? 03:02:05:00 03:02:06:00 WE CAN'T CONTINUE TO BE SORT 03:02:06:00 03:02:09:00 OF THIS REACTIVE ORDINARY 03:02:09:00 03:02:10:00 POLICY PEOPLE WHERE WE JUST PUT 03:02:10:00 03:02:13:00 BANDAIDS ON THINGS BECAUSE THE 03:02:13:00 03:02:14:00 SQUEAKY WHEEL GETS THE ALARM 03:02:14:00 03:02:17:00 AND EVERYBODY ELSE HAS TO WAIT 03:02:17:00 03:02:17:00 OR FOR EXAMPLE THERE'S A 03:02:17:00 03:02:20:00 MEETING IN CHARLESTOWN AND THE 03:02:20:00 03:02:21:00 FOLKS IN CHARLESTOWN SAID 03:02:21:00 03:02:24:00 SWIMMING POOL WE NEED A 03:02:24:00 03:02:28:00 SWIMMING POOL 300 ACTIVE VOTERS 03:02:28:00 03:02:28:00 SHOW UP. 03:02:28:00 03:02:32:00 GUESS WHAT? 03:02:32:00 03:02:33:00 THE VERY NEXT BUDGET 03:02:33:00 03:02:33:00 CHARLESTOWN IS GETTING A 03:02:33:00 03:02:36:00 SWIMMING POOL BUT ROXBURY FOR 03:02:36:00 03:02:39:00 EXAMPLE JP AUGUSTIN THEY WOULD 03:02:39:00 03:02:43:00 SAY WE NEED WORKFORCE. 03:02:43:00 03:02:47:00 WE NEED SOMETHING FOR SENIORS. 03:02:47:00 03:02:48:00 WE NEED SOMETHING FOR KIDS ON A 03:02:48:00 03:02:48:00 SPECTRUM. 03:02:48:00 03:02:51:00 WHERE'S OUR SENSE REGARDING AND 03:02:51:00 03:02:52:00 GUESS WHAT THEY'VE BEEN ASKING 03:02:52:00 03:02:52:00 FOR DECADES. 03:02:52:00 03:02:55:00 THEY GET IT. 03:02:55:00 03:02:59:00 YOU KNOW, I WE KNOW WHY BECAUSE 03:02:59:00 03:03:00:00 THOSE COMMUNITIES, THE LESS 03:03:00:00 03:03:00:00 AFFLUENT COMMUNITIES ARE NOT 03:03:00:00 03:03:03:00 INTEGRATED AS A COMMUNITY. 03:03:03:00 03:03:05:00 THEY VOTE LESS THEY HAVE LESS 03:03:05:00 03:03:07:00 MONEY THE CLASSISM THING THAT 03:03:07:00 03:03:10:00 JULIA IS TALKING ABOUT COS I'M 03:03:10:00 03:03:10:00 HERE. 03:03:10:00 03:03:12:00 AND SO IN ORDER FOR US TO 03:03:12:00 03:03:14:00 IMPLEMENT METRICS BASED ON 03:03:14:00 03:03:18:00 NEEDS BASED ON OF TRANSPARENT 03:03:18:00 03:03:19:00 PROCESS, WE HAVE TO TALK ABOUT 03:03:19:00 03:03:22:00 THE STUFF WE HAVE TO BE HONEST 03:03:22:00 03:03:23:00 ABOUT IT. 03:03:23:00 03:03:24:00 SOME PEOPLE ARE NOT LOUD ENOUGH 03:03:24:00 03:03:27:00 BECAUSE THEY DON'T KNOW HOW TO 03:03:27:00 03:03:27:00 NAVIGATE RESOURCES BECAUSE THEY 03:03:27:00 03:03:29:00 DON'T HAVE ACCESS TO THOSE 03:03:29:00 03:03:30:00 RESOURCES BECAUSE THEY'RE JUST 03:03:30:00 03:03:34:00 INVESTED IN SO THEY JUST NOT 03:03:34:00 03:03:38:00 HEARD OR YOU DO YOUR BEST FROM 03:03:38:00 03:03:39:00 YOUR DESK OR RESEARCH IN FRONT 03:03:39:00 03:03:40:00 OF YOU. 03:03:40:00 03:03:41:00 BUT THE COUNCILORS CAN HELP. 03:03:41:00 03:03:44:00 WE KNOW WHAT ACQUISITIONS 03:03:44:00 03:03:45:00 ESPECIALLY THIS GROUP 03:03:45:00 03:03:48:00 OF COUNCILORS WHERE VERY 03:03:48:00 03:03:49:00 GRASSROOT WE'RE ON THE GROUND. 03:03:49:00 03:03:52:00 WE KNOW EVERY WE KNOW 03:03:52:00 03:03:53:00 CONSTITUENTS, WE KNOW EVERY 03:03:53:00 03:03:53:00 BUSINESS. 03:03:53:00 03:03:54:00 WE KNOW EVERYTHING THAT'S GOING 03:03:54:00 03:03:56:00 ON IN OUR DISTRICT. 03:03:56:00 03:03:57:00 SO I DON'T THINK THE 03:03:57:00 03:04:00:00 CONVERSATION IS OVER YET. 03:04:00:00 03:04:01:00 I THINK THERE'S STILL ROOM FOR 03:04:01:00 03:04:04:00 NEGOTIATION AND WELCOME TO 03:04:04:00 03:04:08:00 BUDGET AND WE LOOK FORWARD TO 03:04:08:00 03:04:08:00 MORE CONVERSATIONS. 03:04:08:00 03:04:11:00 AS YOU'VE NOTICED, I'VE INVITED 03:04:11:00 03:04:12:00 TO A LOT OF WORKING SESSIONS. 03:04:12:00 03:04:16:00 I HOPE THAT YOU DON'T TAKE THAT 03:04:16:00 03:04:16:00 PERSONAL IT'S NEEDED. 03:04:16:00 03:04:19:00 LAST YEAR WE JUST FELT LIKE 03:04:19:00 03:04:20:00 WHERE'S JIM? 03:04:20:00 03:04:21:00 WHERE'S IT'LL BE LIKE WHERE'S 03:04:21:00 03:04:23:00 LEGAL? 03:04:23:00 03:04:23:00 SO THROUGH THAT PROCESS 03:04:23:00 03:04:27:00 HOPEFULLY WE CAN STILL TALK 03:04:27:00 03:04:30:00 ABOUT GIVING THE CONSTITUENTS 03:04:30:00 03:04:31:00 SOME OF THE THINGS THAT THE 03:04:31:00 03:04:32:00 COUNCILORS HAVE BEEN ASKING FOR 03:04:32:00 03:04:35:00 AND HOPEFULLY WILL BE ABLE TO 03:04:35:00 03:04:38:00 COME TO A REASONABLE SOLUTION 03:04:38:00 03:04:42:00 BEYOND WHAT YOU'RE PROPOSING. 03:04:42:00 03:04:43:00 ALL RIGHT. 03:04:43:00 03:04:47:00 DO YOU HAVE ANY COMMENTS BEFORE 03:04:47:00 03:04:47:00 WE CLOSE? 03:04:47:00 03:04:48:00 NO, JUST THANK YOU FOR THIS 03:04:48:00 03:04:51:00 OPPORTUNITY TO TO WORK WITH YOU 03:04:51:00 03:04:52:00 GUYS ON THIS ISSUE. 03:04:52:00 03:04:52:00 YEAH. 03:04:52:00 03:04:54:00 THANK YOU FOR LOOKING FORWARD 03:04:54:00 03:04:55:00 TO THE WEEKS AHEAD. 03:04:55:00 03:04:58:00 WE KNOW IT'LL BE A LOT OF BACK 03:04:58:00 03:04:59:00 AND FORTH SO THANK YOU. 03:04:59:00 03:04:59:00 ALL RIGHT. 03:04:59:00 03:05:00:00 THANK YOU VERY MUCH. 03:05:00:00 03:05:43:00 MEETING ADJOURNED.