Special Board of Aldermen 06-21-2021 Page 42
Mr. Teeboom And bond things are — the purpose of that is to spread the costs over 20 years or 30 years.
So | still don’t understand. Is there a single line item that made that made this thing go up $7.8 million
dollars.
Director Fauteux
Special Board of Aldermen 06-21-2021 Page 41
Mayor Donchess
Mr. Boucher is here. Now he hasn't been here the entire 6 years so Ms. Fauteux will come up as well.
Mr. Teeboom Well | hope he knows how to spell CSO.
Mayor Donchess
He does, he knows how to spell it, he wishes he didn’t but he does.
Mr. Teeboom So the question is when the 6 year average for Fiscal ’16 to Fiscal 22 was a 6.9% over six
years. Why is it suddenly (inaudible) to go a long time. She’s been gone for decades, why is now 38.7%.
Special Board of Aldermen 06-21-2021 Page 40
Chairman Dowd
Excuse me, is there a budget...
Ms. McKinney Had our pharmacy workers decided not to show up.
Chairman Dowd
Excuse me, is there a budget related question because you are talking of things that are controlled by the
School Department and the Board of Education.
Special Board of Aldermen 06-21-2021 Page 39
Chairman Dowd
We will move on to Community Development Division, Department 153 Building Inspection; 155 Code
Enforcement; 170 Waterways Hydraulic Operations; 181 Community Development; 182 Planning & Zoning;
184 Urban Programs and 186 Transportation. Are there any questions? Seeing none we will go on to
Education — Department 191 Schools.
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Director Fauteux
Well there may have been a few exceptions where we may have been working remotely but by and large,
yes we were there.
Ms. Johnson Everybody was there. And why was last year winter, the streets weren’t plowed as well.
Chairman Dowd
Your time is up and you have asked more than one question.
Director Fauteux
Special Board of Aldermen 06-21-2021 Page 37
going rogue and reaching out to gender identities like non-binary and | don’t even want to begin to list them
all, it’s ridiculous. And | am just very disappointed to see how this Department is being run. And especially
now, we’ve lost our CERT Team. This is a travesty. Thank you.
Chairman Dowd
OK we will move on to the Public Works Division. That's Department 160 Public Works, Administration,
Engineering; 161 is Street Department; and 177 Parks & Rec.
Special Board of Aldermen 06-21-2021 Page 36
Chairman Dowd
No.
Ms. Scaer They are completely not helping at all. OK. Sounds like a great loss for the City. | am sorry to
hear that but glad to hear more.
Justin Kates, Emergency Management Director
Special Board of Aldermen 06-21-2021 Page 35
basis it is tax neutral. It would seem to me — well we have two problems — one is if the numbers are
significant enough the budget for the particular division we are talking about would be overspent.
Special Board of Aldermen 06-21-2021 Page 34
Mr. Richardson So really the budget book is showing on that Wages Full Time line is before the award of
the contract. Is that correct?
Mr. Griffin
The $12.5 is before the award. The $1.1 is a combination of two fiscal years.
Mr. Richardson So once that has been awarded what would this percentage increase be for this year?
Mr. Griffin
For Fiscal ’22?
Mr. Richardson Yeah.
Mr. Griffin
Subject to check it might be 3.5%.
Mr. Richardson So there was a 4% last year.
Special Board of Aldermen 06-21-2021 Page 33
We had one a week and a half ago at 3:00 in the afternoon. We have what we have, we have the
insurance service rating, |SO Rating of Class II because of the force we have.
