Committee of the Whole – Operating Budget – April 2, 2019

Committee of the Whole – Operating Budget – April 2, 2019


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you’re still rule think there was never been in
the 45 minutes so this morning were here V1,
last budget, from 2009 team and
this is your draft at supported
operating budget, UW Waterway
slau you also approved the council
approved, you also approved a
budget guidelines in February,
not outline for you, how would
be app , it now in the future, and also
you jealous a separate user fees
report on in October 2018 and that
provides us with the ability two
a major user fees are that it’s
a bit for January 1 as opposed
to w new proposals put forward by
managers, it’s about be a part
of the final resolution is two,
again and then that user fee by
law, change as well that you will
approve of the next council
meeting there are commonplace the miss
black some items that we don’t
have to budget four specifically
amortization of capital assets
of B this slide at line is the
major budget drivers that use
the U.S. went through in your
pockets, I apologize it’s it’s
pretty ti so started just some of the dom
regular base budget drivers that
we’ve experienced this year and
some changes two policing and a on their contract and services,
they also have some winter
control contract and services
needs we do I went to control
based on it again is experiencing an
increased as well we’ve got some
fatigue the sonar payment of
taxes and that’s just based on
some ch the next rider this noted there
is the corporately large images,
speak to this briefly, because
we talked about it during the wa witness any we aren’t we tried
it to look at things in a more
wholesome viewing in doing that,
stoffregen the sides from some
di arm so there was a larger,
portion of the cost of which
water and wastewater regards to
staff time , as a result you’re seeing a
reduction hearing that exported
operating budget from my I’m in total ram B we
are essentially approved it was
expected to be a vote, $115,000,
changed and now we’re looking at The second we know more now
based on the people who are in
the roles of men have any getting two your
counsel troops are you getting
share capital levy increases
only got two lines here this
year a and the other is the
the council added as well to
accelerate the gravel road
conversion there are other council approved
initiatives that you will notice
to ramps at the budget
documents, some are staffing and
a regu in our arena some facilities for new and enhanced services
you will notice a couple of arms
significant programs to ensure
the staff will speak to them as
we and the public’s expectations of
what they’d like to see in our
Parks and facilities , so that’s about $337,000, as
well you’ve seen a report in
regards to our field management
groups, in order two provide
them wi , to maintain a partnership of a
level that some people say will
assist them in their work that’s
about 119,000 V there’s a Minnesota couple of
munitions in regards to
libraries when you get to that
area, and the guards to our
community Hob and there are, some other
miscellaneous on initiatives
that registry to be one share that there are a couple of levy
decreases as well, in relation
to our funding for Grandview
inland ambulance only seen some
incr that we’ve experienced in the
past we’ve also had a budget for
the additional $280,000 for
subcommittee tax revenue that’s
based 200 media’s is reasonable for
something that we can maintain
for a couple years as a decrease in social housing
engine, the bulk of that is due
to lack of sharing, changes that we have with their
folk county is opposed to
differences and print services
there but PM at the end of the day the
end result is about a 2.62%
increase on the average
residential property tax payer service charges summarizes the
2.62% for 2019, it’s about a
5.91% in a school levy increase
but were offset by about 2.7%
assess and also 0.62, education tax
rams you can see that some of
the average of five years we’ve
had over it if council approves
the b this next slide just shows you
load of comparison the last year
our average assessed illness
about 256,000, and pay property
tax end this year the proposal is on
bass drum average assessed a
level than 206 of 7000 and the property taxes will be a
good shot 3300 so less about a
$6.93 per month for increased
just one. Will we don’t capture
a of the one maker of a more
negative picture book in the woods sometimes
challengers were we we make
this, in the corps presses pick
up on legal fractious years.
Officers on volume of properties with the
changes brought about probably
does also two shop stewards of
the ultimatum are 211. Sirs more BBV in the one I was so great that I
think we should be really making
the carrier of all three could
take what the volume of Margare on my realize this challenging
because? More Dutch are reaching
out to a button in this case
were far more residential poll
just your people from the shakers on only one issue we did this
chart we do get calls back from
buzzards future will wait about
one of them go up 12 PP one up
slightly more once because of
stress fo and that’s about the issue so on
average the assessment a couple
4.2% over existing 12 motion
rates . Three were shipping for them
again the drivers of this is the
average shares my old
recognizing israel’s are from a
much highe an average for the year goes to
compel the increase is a world
in the league of a bushel,
because I’ve ever was one of the
armor is also shifted between the
classes wealth of other classes
which isn’t bashful commercial fee increases wash year over
year two shifts from which for
DC Council did you receive a
report of suspicious early in
the year of the impact of education raids
on the backs of the shows
pictures as Wells and parts of
the tax will be with the
presentation and the increased research on average rate increase for
reform bill. B shares outside of
saint Maries will sponsor the
use of 2.62% of new one years of
buy bubble up being your 6.2 miles
use use more props working or
some of them do so over the use
of increase. Z and all those people see was
also a + C shoulders only one of
those of us of a phone call that
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workshop for money also there
are some soul Weber you will get mainly
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example doing it but this is a
pure information they saw the picture from FEMA some of the
most user one of the properties
it tomorrow, 5% or one of two
used to going out from celestial
thi you write you might call it
might be time to put this
example debugging and that maybe
not show up, she did one and all
but that that is a good lesson about it
sure doesn’t reflect the majority of taxes for a lot
of residential area I decided this firearm are
you gonna see the numbers driver , I’d just one slimy apart.
Reliever 266 is our average residential home: from
registered through the paper 511
or two for new homes being real
shoulder was to vote on people w and I’m still outnumber IE 55.
That is one reason you are just
two more hours . You are reading this correctly
were two people too realistic.
Working with a home sales people
with small learning the younger than you would only fuel from a
limitation of the stupid portal
few will is a pretty common
practice. People are no law what
she is still regarded the right
answer because my sunshine one
of more lesser rank oversold
this is sort of standard
practices dolla off again 20,000 residential
home: try my limited two doubles
and show the residential
average, up 575 for for what the
Marshall for 1000 us a good place overall , we should probably know that
these are based on about 2016
market value assessments are
wearing a four year cycle steel see that Adams 1 May reduce on the pointers as
the body about the sale price of
a home buyer sold as 267 could
be your 4000 or more this over 4000 acres of 264 more stores and that’s it for about three or four I should also know that
we have not yet received some
education raiders and so these
are based on estimated education
ra remember and we’re stuck in showing this is to show this
post as they are assessed the room for all their mail and arrested and so as not only did two on
this incorporates a Cessna
changes, the incorporates
estimated to patient tax rates
than ms Bolivi couture are no show one is the
education tax one is a become
finalize that in the summer is a
changed every year it has since
be home at 5:00 PM today from the
problem we have had this leave
the form of earlier over for us are doing, so question
from the Marmonte surely
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sustainable future was up 1%
growth in your so only brought the budget
guidelines report through we
were estimating, 2% increase
Swedish arm was based on a 2% customer, and we think that for
the firm of household least that
that is sustainable arguing, IC a lot of money on a normal fully understand what’s
going on without only sure the
show that seems to be
highlighted the lawsuit over
overtime for are within probably out the
mission a mom is up to something
so that’s likely something that
they just should answer but I do
kn no longer are either of us are no lower
over whether you prefer readiness plan them through the Mayor Koch is
one firmly 2 cups are currently
being my way through Sunday were
complete to see if there’s a way the long-term financial impact
with respect to retrieve no
links or two if we take them out
is assured, switzer for a few are C is our legacy that
women are no longer stuff that’s
something that covers him as
well and good, good humor 1C1
last western route server, and all
supposedly, Z, five was one long of the three worship, but I do
have a good record the cost of
the grants are dresses are we
really got no sense for 2000
making the most averted from elbow room
to be consistent will lead to
some good to get the most
exciting sleep reduction deal
for being Really explain the rationale
behind them from the problems
right now, we are the are
clinging also noticed a lot of
the programs over reviewing along those
programs for this one is sort of
you were the issues looking four
that the we know we’re gonna
keep a , how we work with, we go. Three
were some of the group. The goal is to be very cautious
will we do with the grandson of.
There also are going to get one
every year I think that some mi of two who is fast becoming the
first one I can you do we were
received 40,000,000 Ingres
laundering, but its base for
carriers did the sizable the next row
with two years I’ve read the
dismissal announcers were we
behalf two R C’s Thompson will
say some o Are some of those affected tax
relief we’ve we’ve seen a
forecast of this budget only
four reservoirs from a council
member says you know rate of inflation area
but it’s because of a strong
reserves without a voice that
will give provides morally
versatile population households members
did a study across all this
dollars 11 saying used because of the financial where
we are right now in the summers
also are looking at POOV of new
assessment rolls the were
suggest , the year’s budget, to the
promised a ghost riders as the
one significant impact on the
money will not have the dollars
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for almost all used, it sold
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really came as a place of a
summer we are further research,
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this is beyond the graphically
none of the highest outlines
wary of property tax dollars
going inn is well on roads mean it’s a
winner controlling is next on
the west and education from Mars, threw chairs the
normal span, 2 cups tomorrow’s
release major drivers are just a
quick question firmly on the
bottom so, this chart is covers the
nested some items over $100,000
ferry is a chart listing the
treasurer’s report that covers
items o if you prefer to not found until
you were symbols of its drivers
work if I leave the utilities in
the medicine repair on buildin review the order just 500 mark for a reason
for whom the fed three
worshipers will refuse to load
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various types of people understanding there’s this memo
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some will wait no, I think the for the Moon B4 PCO two emissions and noon respected
two groups of retired Russian press for yet another question,
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these s was arrested for yourself, you
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are three worse for the
described as a parser boring,
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only parts classes as well buy
in and make recommendations two
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give t five’s changes go. All these
other properties to recall
papers are also is too fun and
always will try to get the
additional sou the workers a social costs and
giving additional system are
going one thing you worship, from left
guard to last, ‘2:00 PM free
service are recovered charging
of all inflation money out there
an are we gonna make the sponsors, start your shoe often are
awesome 1001 by one numbers one
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reference to the working a group
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pr based on their review in perhaps
recommendations we would bring
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take four or five E stetson with
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consolidating work on the mall,
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resources board there are five
members were no similar caution
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question comes from its former for the other two members are
council members and are covered
under council so that the reason
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potential increase and while
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your budget time would be the
best that through the mayor, with her, but some numbers sure about risers users could make it in in a general sense, the numbers will be shoring hour
are fairly consistent last year are more than lazy to five you
Robert Schumann is fairly consistent on it’s
hard to tell because farmers
aren’t in yet. But the
considering the winter we had
this year from th mural will take place at the
break off long and 41 0.3 on for almost a mirror up 20 universe are in a 6% the
recent edition we were shown
some one two , E normal services of the summary soaker jury H5 in the name show them on 212 measures wonder dog customers anything if you stop
was aware of anything that is,
no, problems in the near future
and perms called Melissa one
porti mobile and for the old rules you
know we are from peers, suppose
I know one people do it on their
own legal computers do it on t you reported with the mama food
that we throw all of society am
not saying most interesting of
only 22144 -1 who is the
problems four years ago as a mom and have yet another user
initiatives are the green oats,
population based in the shooting 50,000
populations, cut off before you
too sure working on the shooting
a program of type swings one
sees a larg I mean, this is all the mama
role much one can buy for just a matter that some of
sampling Masur Dr. Joycelyn sure
other members of Koll shown that
the information officers are
stirri more concerned with our
Marmonte, rafts from winners of
only one word on this regard two
will composting numbers drawn
from 2 to years for their though the
provider response on this one
will consultations 1000 and
possibly will the fees for two
are the ques two kids from the one clove for the reward for 4:00 PM for being showed two from Mars do just a questioner,
newest off my shoes and this was
sold 100 two and the idea one up a
private, the chargers to remove
for refrigeration from callers from this one you as a cost
effective user, and future no fog yet for the
gala speaking the fees are
proposing here in this budget
are reflective of the private
services th and then on Friday, the comment
period of people’s offices to
the form of overbuilding we will
not be doing a show called saved one question by two 12 12 1E1 on all services H 5212 summer for Serbs have shown on for a long, some of the two most
of this regard to this, some of
the solution while we are so
numerous cars from one from a
fami 0.3 were shoe and we are using
eagerly recall one in the
reserves. CRP Scherer six
forward we’ve taken a couple
reserved for $74 will only get you were rather
just take it, but two of them from . One working . Some two . 12 44, a new immigration law, some
walls on there’s always differ, summer
summer summer win for
transitional Ramona, through
people expected us to be
undercutting Grossman and stroll through Cher there’s
actually on an operating
initiative from that includes
most cemeteries. Income showed
further along the $33,000 is the portion going
to cemeteries and on an actual
five on looking up, taking on a
number cemeteries are in hours,
of Dublin, Malachi bench court
may, mineral pills programs for
no tur in the transition period, and I
so we tried in the cemetery for
Parks and one woman from Parks
are more loyal on some different , depending on our genes do
better in two more typical
fours, but that we’re looking at
the increasing, and the hours
from root portion of two report senators
from both lived for 200,000
records are enough 100 fours,
Parks spoon, BN, 33,004 cemetery
sold o that additional time will help
lessen those discussion that
shoulder season for one from one
season from acts whether it’s
sprin two, there’s always some of the
transition prove on no combat
operation boom, long-term first
slow, so you are two lessons mock trial, specs
preferably a book, one gives
some served one term so fisher
and services from a pop, through this transition are only
cover one star aggressors going
it should be, but too sure we
always adjust our starts,
whether , giving of the week as we can,
one for sure any of our major
virus are only a special plans
and then resources out here with
ou two BU two’s run, said Don Imus
praised its own challenge
because she can never, did grass
grows much quicker if you do get
one poin were plywood covers the
employers yielded more customers
told officer butchers, stop
every sprinkle with different
wasp them wil you to the Clyde profilers
senators world errors are red cross is this copy 15
batting 1.45 ago over -01 and
1001, so taken with two dob the
one source both racial issues
aboard the from my way through from one
drives you will from ocean and
used on the announcer for Canada was
subgroup of Lauren Shuler from a
car that action. Starring issues
going too rough, surely help
supp are with us do so good at just I
just really mileage, used it on one of the woods two and one of
the good social services for one H one B Mr. the general question of
social services are we seeing
some only the reductions also
resolve of all: from our
problems some a needs to build up from three
marriages, save money Murray is
scheduled to be here at 1:00
today if we need her to be here
to iss extremely fortunate with Somali
granite going on with us on the
transparency of the information
below will offer a shim is never serve 5%, progress 50%,
Forrester research, how much
will pursue solutions to you
when she was shares in G so
she’s really looki The two 17 one is some room to the resume . Norman H will for being are the largest half mile from
your firm was regard two lee are
increased a lot, firm P R’s W
some others are noticing an H
chan the number 24 months of a
willful for working, region are
stuff through the mayor we’ve arm
started this onetime initiative
two over par time hours in a
fulltime hours fulltime night
shifts ho report only the time. On the
circumstances, the time. Wasn’t
on long enough to see a
substantial change we had some
mom on unforeseen absences to donors
and surgery so that’s ordered
from the impacted on the staff
that we’re looking at what we
did not six raids decreased their
absenteeism improved so we’re sorry And T ism,
decreased so if we do feel that were on
the right track by creating
these four fulltime night
shifts, but across the whole
sector began st , too short, after one for the
good news for customers outside
the coming months ahead for working for similar from first on the fifth U.S.
dispute, look, for core of
mention that this has been a bit smarter
just, was written up an
explanation for delivery was the consistency of 44 nurses
work the night shift from the
preferred service for Marie C
move this place and a preferred
shares a few minor ones for semester
preferred two police are looking
for some say for being of you, too. For some are on this regard 211
west shores 12244000000 dollars
as the real soul rubber
contractor and services will
worsen sure grew over after over racial many legs after all of the one
remaining within the back within
the home, under the legislation
with certain requirements and we of the 1 VERVO 2, things would
go, walker their oldest use all
the personal belongings show of
support use this has been raised are you got us to get bought one
of the few comments on one
group: stores were sold last
1.25 pressure on that, then maybe UCR
the feud over to no, no less OK, shower stall the
show Sharma, building them and
for those of the ceo of service
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uses port for B morse of users
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it reflects a true cost for the day to do with the congressional pressure, the
lines are dumb by the U.N.
official UW Board of trustees,
blinds for the ballparks and
through the m are the show was over, reform
distraught over the final four in the midst of the two sets the one point one knew one room for only three . For some one 1144 one 0.2 summers supply among the early 1 cup scorer this a general,
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lo future of our service on this
show, no one, for someone so few
more than one . IBM of my CE increase are some
of our local Richard Hugo Flynn
also known as CB free some
leaders are for close to $50,000
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go. Sir , return only one through in the
wee hours from a financial
officer of them were you, let me
answer you are capable on this one is one I told a boom
box of others are often off the
air. Marsden 1:1, still am
report the hours. The shimon
Peres ones. We can increase for more
acres or so I decided this would use
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reminder of the ministrations for the longer you so if you are
2341 branches are used for the
visa 123,000 bombers hours wages and benefits gives them a national mom show
one of sordid summer for 2000
more acres . About one football league
leaders produced the staff of
500 U.S. troops were you on the
one who was administrative costs
us of whose an increase but this is
this news was 2000 mention one
does do is officials are
commitment of Kingery, Smits
Francie hours of those one shootout in future
years will get reducing the
major leagues with a 1.0 will we
want to do if you’re given that
sit too well how servicemen more
service without a week and
servers, the slumber locations
and hours on this issue with the
librarie , sure, you on that day, with
the league, over COR arm them in
building all of these as, B
pulling on, we surely this
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world from practicing with only
enough to be honest and open
option are no one alive are
actually with us on the screen of the
expert at other than with our
target is the last quarter of 19
to start opening onto buses that
we vs. what they can receive a new
arms administration are so many
of them just on counselor at
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salari is in production, which is the
year if you look for third, if
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reduction shows the position
going minister shows coming back in markets 20. And from York. Are you on H31 assists were
jurors are approved, this is a
question Louis G4 C mission of the V desarno happen in 2000 Et
mark in hindsight are we saying
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ones were the leaf week the
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father duo position within our
reach worker you which is
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actually proactive are where you had BC all you get PR and that was
doing budget will work on call
for subpoenas issued use of
mobile holdings as we can use
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increasing our zest and German
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in the capital cost this is the
all the old Russian look for
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the servers summer and order it for reaching for years
showing as 2243 1422 for the week, because during the
reorganization are modest just
the two are included at the
seal, also a smaller one will so this is that, as you go
about , this is Mrs. Need my salary going up as
we saw the reorganization with them but might change
showing her for $2000 decrease
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budget was a 30,000 or two oversee a
break in about a month for the
lawyers for the worst over the years the
question of $200 less than at
any Et for customers to 43 grown
used from palm tree worship the forecast rate now is just a
forecast and there are some
final adjustments that we do
have to make common in looking
at that Corso five alerts appears 53
other recreation , car shows as saying that for her
fourth rest of the user two
nights formerly two by two: budget is 1 minute
on about that one could be a little
bit different, they may also
have had, had the ability to get
some extra fees for their
program that were allocated there is
legal to the fees are higher
budget is well over the casseroles with prayers are with
years of oil over leadership and add new H5 acres six from H from one will have the skills for the phone two 12 52 11 82 one 13 points lower than for six in ours, ceo of fact, the
breakthrough in offer fish over
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efficient as well as not because
they are so I noticed a file folder, I was
the lesson from shores absurd
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rules please, for the HE
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notebook ones reg dollar cost to Wells were from taking some lawyers are
poorly give him a meeting and
told 1121 I can answer some generally, so
those report cards as last
year’s budget there was less use
budget council decided two on
the tr Are we do get some summers are
good overall and two speeds
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more so in orders from Harvard rental-the-week run for 4.00152 or should with
directors are two C charge back
to the waterways for budget over
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41,003. In about $2.00 URL two
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turning off the people we are,
one is go back to B2223 THS on residing with searching
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players with a cou , we should be concentrating
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shorter renowned 1000 appealing
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reformation shall fall should
wish you all know there are will
get th to counselor for next issues COC
1 Officer Astacio wish your other
2% to share issue next for next
round return to wrestlers or are shut their lofty them to
the mayor, I think them with me
maybe a offer a better time, the
sufficient time to serve better are sure like this because we’re
moving in dispute, I moved IBM nothing for an issue
that we can’t go, Swedish, so
that water, and these flashing
signs of first reading this was
no move food 1:00 AM I would we,
too: budget and like one impact
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two o that all those asking for
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mantelpiece only got one, signs,
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time in the subscribe to the IDs
leader that all I said that use
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members of stores are demanding
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promotion for look for work with
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a reminder of the money and
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full address for council 1 to 2
brea will use the summer of one
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folder and B are read the
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search for the report them
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agreement that are on the pole. Through
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culture shirt and she summons
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for w order for supporters were taken
and are more three immediately
that are needed them one help as
well as shall I agrees for some . And so Charmaine you go from the motions and we just have a couple
emotions that as a result of
from the approval of the new
initiatives we need amendment
had argued spe and for you from a while we’re
waiting with regard two lonely
viral investor are one of our
reserves, leader of some type of
idea wh we we only for promotion and
will be reasonable for one of
the request real motion for two
utilizes room $1000. So
emotional rul one 11 to Masaru Takagi 2000 from the one on a two for no more than 107 from the room so moderate off these
motions shaw will confer
September from one server the shoshana wrestlers H general
government 31 to 35,000 approval
the new emission related to the
new position will permit our t financial requires the purchase
of a portable 21 Computer
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budget is required as follows are $3500 in that the revised
budget is 01 B approved one from two former question with two separate
trials for Red Cross Group goes
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of two servers additional room three workshop: couple
members are included 2.663 years
show doesn’t show up for two
points and two court order. Stover. Some are resumed its
cover some reason we do this for
so that the BB so cruelly a
couple of other that’s one
reason for one: clue Finders keepers who are opposing player much too numerous force a good reference showed
H’s general, 47 to 51/3 approval
the New Mission would the new
position, perform for upstream
offi requires a partial portable 21
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the couple budget boom that the
revised budget has a one B, for short shorts are much for users would boom issues with her for
sheepish and recreation court
rule services. Five from whose
approval the new issue related
to the staf trailer more totaling 75,000 the
following edition couple budget
is required and that the revised
budget so would be approved rules for 2 to 1 sticking 0.22 cars from old
server rumors. No sleep numerous other than the one time
an issue for funding from the
vital issue reserve fund B added
to the Viking charge for operati trimming up to reduce a yes
0221, celestial of summer,
winners also offers are no stars points up for vote
mom VE back on the idea behind
the views that bomb if we’re to
wean ourselves off of it , there would be a $300,000
impact on this board which is
their right now those with 2.62
RB am going 2.62 of them back: I are used to fish for E from it,
was that we do receive again
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who had all those for those
monies are the sole in the POS councils
of bishop of trojan two you some
of them are you surprised, the
Salem and this is truly from th the council was set forth in the
poll see that they were the
possible make we use force are
$1000 two will protect them
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to make them so there’s no right
or wrong decision you quickly
than 2.62 PM four more you could will not move the motion for a
community are projects from which is, using
the shuttle legacy farm in the
interest of eilat we should
move, the mission League of the
Jews, s only the end of the AMA’s others
today we showed on the average
that will show 12162 am thinking
that some still a good news for forward, I do support of two and
one goes some help shows people
with regard to their posthumous
up on us for good spot for rece a linux are expected this regard
two months ago, nor shall fall
but we do some information back,
as well with forward warren of months without this for four to
remove off and maybe make sure
to water in the year after
honored and welcome addition,
Cheryl o one year, G if you were weaned
off in increments are slowly of
the fully Rolf , Durango, support the notion
because, and we’re in a weeping
Boston with an EU of these
dollars a week dollars for
soulful and and reporting some only four for
future potential Mars probe is
working on or where the ball
bonders in the past year I know
fro use all the money back to the
repairs are used folios are
limiting those firmly when a B
note for the remaining one in
the way s , gives michael’s mother even
play show. As people worry,
middle school, we can afford to
do with the I think we should do
the s by will support for the future and asparagus. The
council the monies from 0.2 will
be supporters, actually this or
notebook, for the women of knowledge
committee the station hour movie
44 gold partner financial people
from our goal from preschool
going because of C or your name, local
residents support and National Insurance
be supporting $200,000 fortune for mass no one reporter C arguable
soared from a sort of two, and
Michael Krause relies, servers
from the perspective of two murders are committed by all so
we can still need bowls both of
those show and demands will wash
with some from westerners sure. B5 B over recreational facility
of some sort of issues still a couple years down the road
with 4123 special word caution.
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and an instinctive, and we’ve
made very aggressive decisions in the
past two years with respect the
cup holder ranging from a tree
trimming in all these other prog memory could show, are some of
the same five with one for you
to Libya was a promising are
made over the course of a
processor f their farms it’s their money and
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fuller salsa Shuler the flow of
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cost will be of a bird that will
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that the treasurer’s report with them my two draft cards for
opera budget five for the
receivers information as a
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rights and p would so closer approach
closures france’s role in the
treasurer’s report, but it’s one
from the Vikings export of
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zones shall always sign that
water and sewers are maloof, its
stores from use of shoppers shows, V1 you
reserves are some are true 111 only answer that 111 that
offers wrote for the chair
that’s correct user. Shoulder much. Moore’s Lewis argued that the night two
drafts are some support of
operating budget document be
receiving that might seem tracks
were op for the surplus pressure from my
two public role be transferred
two corps from the contingency
reserve mothers surplus pressure and that the net surplus
pressure from I’d change over be
transferred to or from social
system stabilization reserve study that surplus pressure from
my two social 1000 be
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social 1000 reserve money surplus pressure from my
two library operations be
transferred or from the library
surf on money and no surplus
pressure f B transfer to or from the
contingency reserve 1002 to the
Federal reserve board station
reserved for December 31, 2002
the trans Boone the Puc while on my TV six
slushy TB amended to reflect are
new and revised user fees as
accorded the budget and that the budget for are
crucial business and proven
Arabia prove a letter
requirement for 2000 , the budget for dumbo business
improved. The approval of the
work or 1.3500 with a budget for towing
business approval. The approval
of the reform of $47,150 for
mobile phones for mark for your
tradition on 11 more thing that also
turned over to possibly 1.. And reflect
agreement about some of the
someone by the improper say, was
announced by the problems will
only wor recalls an Oscar for heard from
several details inshore Kings
for small roles albee’s to
improve service for
reunification shoes for the feature films counselor
it may be appropriate decide to
pass a resolution will press
forward with those forms of
staff t are sorry you fall within the
operating budget. Two men about 4 cups buzzword
with. Home with regard to provide some
information for some
recommendations on her what to
do with the performs a worrisome
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the council primaries and ivan’s
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patient software program were
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study, pull the would be
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to talk C the board to do it that the
problems that was four of
customer service official C some
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suggestions. Surely the art of
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longer will assume take this
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review act and older, one of the
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wars were, in the budget
information that one million dollars, it’s gone
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around $1,000,000 on the
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perspective. The expenditures
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luster a 1% to which we
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percent area and a lot of it too
quick fo realities as well as objection.
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shall it does make it a lot C s its future reflection from the
stock for all of you will merger
department too sure of it. You need TR the commitments are
from the U.S. will put forth
over the apportion the year the
budget only 5241. Make some from
so were still some armory on your
overall increase from four
inflation which is what we’re
starting from an overview shall I think it’s a wrap your readers
are some ideas with health
because Ron carlee B is willful on, this is the
relationship of the articulation
of counsel swisher’s and what
support the council united to
stop lis overrode to Julie within the
budget and the pundits used to
be done over years just pull you over, spears COG 2
singles. A summary statements
about two soap and water
councils or 2 to 1 because we’re
not weigh in a lot easier for stop the
preparing a proper so we can be
so we appreciate those will folder bars. Give me some rumors are that the presentation
from Sherman pros for for 200012
draft cards for operating budget
year she was a formation from cars from those rule 1:2 modes. This would work moons from 1000 for looking for some are both
require as we no longer will be
well before that maybe we can do
is come from those 2. 322.2 from 2.23% going only mention, or does not promote one of our routing number all
three goals and which was the
above offense, with regard to as
least two of them all over the
five issue with fresh still a few
remote buffer zero this news of
the role and 51 pm: Rambo most
of the MSN 2 to 2

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