Mayor Pro Tem Tim Wilson chaired the meeting in Mayor Bray's absence. Commissioners Henderson, Smith, and Thomas were present. The meeting covered the 911 budget presentation, approval of routine consent items, several municipal orders and ordinance amendments, introduction of a voluntary annexation, and a kickoff of the FY2027 budget discussion with a demonstration of the city's financial transparency software.
So we'll go ahead and begin our meeting. I'll call this meeting to order of March 24th, 2026. I'm Commissioner Wilson filling in tonight for Mayor Bray, who could not be here. And so I'll ask the city clerk to call roll. Commissioner Henderson. Present. Commissioner Smith? Here. Commissioner Thomas. Present. Mayor Bray. Mayor Pro Tim Wilson. Present. And at this point, if you would stand, I'd ask Commissioner Smith to lead the invocation, and then we'll have the Pledge of Allegiance. May your face continually shine upon us so that your ways pay may be known in our communities. I'm in. Okay, great. Thank you. So we do have a presentation tonight. I guess y'all are on a road show this week. I know that you did the same, I guess, last night for the McCracken County Fiscal Court. So we do have the Medica McCracken County 911 administrative board budget presentation, and Jeff Parker is here to deliver that. Share that with us. So Jeff, we're ready for you. Speaking of which, you have a catering company, the snow food. A shortfall of $503,962. Some of the one-time expenses that were the increases, property insurance 33,500. Uh fuel at the five shelters, propane 3,500, electricity 21,000. Security at the five shelter sites, which will be a non-reoccurring once we get them up and going be 70,000. And 911 tire remediation at the sites again, non-reoccurring 75,000. So those two things will not be there after next year. And then you've already seen the uh the uh changes we made to the collection side of it. So I we feel like with a little bit coming in better on the collection side, and and we know we're at a little more on the spending side. Hopefully that that uh that amount will will get smaller as we as we go on over the next year or two. Um questions. Yes, sir. One comment and a little bit of a question. The tower remediation is that are you tearing down old towers or what is a tower? I think so. Uh I'll get cheap up here. He'll he'll explain that more to you. Could you go back to that slide? Yeah, the last bullet point. Yeah, the tower remediation is for the 911 tower. Um, we need to actually make it a little bit smaller. So engineering folks have said if we chop about 100 feet off the top of it, we don't have to do additional work to make it stronger on the bottom. The newer stuff doesn't have to be all the way at the top. Okay, so it'll actually save us the money in the long run by making a little bit smaller tower. That's great. Thank you, and thank you for you all.