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Event transcript
Romero here. 00:00:00
Answer Salome. We have a quorum all right for the pleasure. 00:00:01
A legislative plan of the United States of America. 00:00:07
Our nation under God. 00:00:12
Indivisible with liberty and justice from. 00:00:16
Mr. Romeo. 00:00:25
Consent agenda as presented here. 00:00:30
Move to 2nd to discussion. There's a whole bunch of resolutions for the budget. 00:00:33
So I have many questions about it. 00:00:38
OK, all in favor. 00:00:44
All right, public forum. 00:00:46
Who's not on the agenda? Would like to make a comment. 00:00:48
Everybody's on the agenda. 00:00:53
OK, Jay, do you have? 00:00:54
You you want to speak in public firm. 00:00:56
OK. 00:01:02
What question do we have? 00:01:04
Give us a hint. What kind of questions? 00:01:06
Well, tell us what you're going to do. 00:01:13
Come again, please. You know we had a meeting. 00:01:16
Sam, everybody. 00:01:20
And uh. 00:01:22
We try to figure out something. 00:01:23
To do for the homeless. 00:01:25
And these are legitimate homeless that are not causing trouble. There is a group that causes problems. 00:01:27
But she had an idea and we thought, well, the city can budget that. 00:01:31
So kind of tell us what you plan to do for the. 00:01:35
Yeah, so we, I mean, we're already open Mondays, Wednesdays and Fridays during the day from 1:50. As I think most of you know, we 00:01:38
serve a hot meal. 00:01:42
Showers, laundry, all that kind of stuff. 00:01:47
Umm, but in the summertime when the temperature rises above 100°. 00:01:49
We like to offer. 00:01:55
Yes, there there are. 00:01:56
Some that are like what you're describing. 00:01:58
Kind of. 00:02:01
Causing some problems in the community, but by and large these are just folks who just don't don't have housing. 00:02:03
And that's for a variety of reasons that we could get into and talk for about a while and I'm guessing but. 00:02:10
Umm, but the the best way to do anything is to try to. 00:02:17
Offer some sort of solution to the problem we can we can do. 00:02:21
There this I know that the. 00:02:25
Police do sweeping. 00:02:27
And try to keep the encampments down and stuff like that. 00:02:29
But without some sort of emergency overnight shelter in place for these 30 people, they're just going to set up camp. 00:02:31
Somewhere else, you know, and, and these are local folks. 00:02:37
The something 80% of the people that we serve at Port Louisville are local sakura winds. 00:02:41
And so. 00:02:48
Yeah, we just wanted to be able to offer them this like life saving service, keep people from dying of exposure or dying from heat 00:02:50
stroke in the summertime. And so I. 00:02:54
Presented a proposal to that effect. 00:02:58
To staff it, we already have procedure in place. We'd like to have two staff members. 00:03:00
Umm, to supervise, you know. 00:03:05
Be awake all night and just answer any questions and do referrals and that sort of thing. 00:03:07
And again, just basic services, bathrooms and ice water. 00:03:13
We have a little lounge area where we have a TV, they can watch movies on Netflix during the day and then this breaks down into 00:03:17
shifts so. 00:03:21
The cooling centers right now we're trying to do. 00:03:25
Noon to 8 on days when we're not regularly open, which is. 00:03:28
Tuesday, Thursday, Sunday and then on the days when we are open Mondays, Wednesdays and Fridays. 00:03:33
We do close down for an hour after our regular services to do a thorough deep cleaning. We have a commercial kitchen and 00:03:37
everything so we do close from 2:00 to 3:00 but then open back up at 3 and stay open until 8:00 on Mondays, Wednesdays, and 00:03:41
Fridays just to get people. 00:03:45
Out of the keys. 00:03:50
In our hope is also that, you know, in the winter. 00:03:52
We've had fires in these abandoned homes. 00:03:55
That that would hopefully. 00:03:58
Trying to be proactive. We're still going to be. 00:04:00
Working with encampments and stuff with that, and we're not going to allow that. 00:04:02
I know there's a bunch in the Bush and then the. 00:04:07
When the trees over there, but. 00:04:09
Anything in town we're not really allowing, so we wanted to have an alternative. 00:04:13
And hopefully this will be a little, but not going to be a major event, but. 00:04:17
Needs to be a little bit of a dent in trying to do something positive. 00:04:21
Absolutely. 00:04:24
And is that included in our final budget? 00:04:26
Yeah, yeah. 00:04:31
I appreciate you asking us for the money too, so thank you for the work you do. 00:04:32
Thank you. Thank you for the opportunity. I'm hoping this will be very good for the community and. 00:04:37
And as you mentioned the fires. 00:04:40
The one on. 00:04:43
New Year's Eve, I think it was. It was so bad. It was the night that we weren't able to be open because we didn't have. 00:04:44
Staff so. 00:04:50
People are going to try to find ways to stay warm when they're freezing and unfortunately that's a devastating consequences for 00:04:51
the community, so we hope to try to mitigate that. 00:04:56
Thank you all for your support in your time. 00:05:01
Thank you. 00:05:02
Anyone else? 00:05:05
OK, we shall go on to the ordinance where the municipal judge compensation. 00:05:08
Orders #25-05. 00:05:13
Dash 27. 00:05:16
Yes, ma'am, Mr. 00:05:18
I'll make a motion. We pass ordinance #25-05-27. 00:05:20
Give me a second. 00:05:30
I'll second the motion. 00:05:34
Moved and seconded. 00:05:36
Discussion. Uh. 00:05:37
You have I gave you guys some information about the judges. 00:05:39
Court. 00:05:43
Schedules and the budget. 00:05:45
And I think this is a. 00:05:48
30% increase, something like that. 00:05:50
From the salary based salary. 00:05:53
There it is now. 00:05:55
Is that judge? Is it 30? 00:05:57
Oh, so more or less. 00:06:02
More or less 30% huh? 00:06:06
And Mr. Romero? 00:06:08
At one time we had had. 00:06:09
Conversation. 00:06:11
2-3 years ago I can't remember. 00:06:13
About whether to. 00:06:15
We can retain the sport. 00:06:18
Here in Socorro and I don't know. 00:06:21
State with the state legislature about. 00:06:23
Three years ago, Donald or. 00:06:26
Four years ago. 00:06:28
Gave municipalities. 00:06:30
The option of. 00:06:32
Not having a Municipal Court. 00:06:34
And I've. 00:06:37
Thought about that but. 00:06:40
At this point, you know we have an acting judge and. 00:06:41
You really can't. You have to do it. 00:06:44
At election, Yes Sir, it would have to be. It can't be enough. 00:06:46
Yeah, during the sitting judges term. 00:06:50
And a committee has to be formed with the mayor. 00:06:52
The judge, I believe a police officer. I'll e-mail this. I looked it up last week but at this point it's a little late because of 00:06:55
the. 00:06:59
Election coming up and I think the primary. 00:07:02
Paula, is that the reason is the primaries coming up you have to put this in effect before the primary? 00:07:05
Yes, it's actually the election. 00:07:09
There's no primary, it's actually the election is coming. 00:07:14
But is the timing for this? Is there a chance to? 00:07:18
Look at it a little more in depth. I had some comments from the counselor that. 00:07:20
They wanted to perhaps table it and look at it under depth. Is there? 00:07:24
What's the timing for the? 00:07:27
For this to get past and make sure that it gets into the. 00:07:29
Into the, into the. 00:07:32
Statute to be able to. 00:07:33
Be acted upon by the next judge that they will receive it. 00:07:35
Is there timing problem? 00:07:39
We just have to advertise for 30 days. We've already done that. 00:07:40
No, but I'm just saying that. 00:07:45
I mean, I'm not sure if the. 00:07:46
Council is ready to vote on it, that's fine. I'm just. 00:07:48
I'm just reflecting some conversations I've had with the Council. 00:07:51
That they wanted to perhaps have some time. 00:07:54
Look. 00:07:56
The bottom line is we're losing money. 00:07:57
With the. 00:07:59
The court. 00:08:00
And then? 00:08:01
Politically, you can't say. 00:08:04
I'm going to make the judge. 00:08:06
Make more money. That's not the right, it's not politically correct to say to the judge. 00:08:08
So I'm just saying that. 00:08:13
I'm just going by the budget. 00:08:15
You have in front of you the. 00:08:17
The the record from. 00:08:19
FY16 to FY25. 00:08:22
And the transfers? 00:08:26
From the General Fund. 00:08:29
Have been from 48,000. 00:08:32
And on FY25? 00:08:34
79,000. 00:08:38
That's that's the amount of money that. 00:08:41
Not collected the Hyatt. 00:08:44
The high mark was 104,000. 00:08:46
116,128 Thousand 120,000. 00:08:48
104,116 had dropped down to. 00:08:52
79,000 FY25. 00:08:55
So we're going to be adding another 10,000 loss. 00:08:58
And you also have. 00:09:01
We're kind enough to. 00:09:03
Give me some information about 2223. 00:09:06
2324. 00:09:09
And 2425 as to the number of citations. 00:09:11
And the actual court hearings? 00:09:14
And court. 00:09:16
So you have that in front of you also. 00:09:18
So it's it's. 00:09:20
And it's only fair to also say. 00:09:22
And I'd say that. 00:09:24
In being transparent. 00:09:27
The City Council is also going to be getting a raise. 00:09:29
For the next. 00:09:31
Group of counselors that are coming in. 00:09:33
So, and it's a, it's a significant raise. 00:09:35
So I think that's just important. 00:09:38
Quite out I I personally am against it. 00:09:40
Because I'm looking at the budget. 00:09:43
But that's just wanted to put everything out that we need to put out Mr. Romero. And I would just with my question, I was just 00:09:45
curious. 00:09:48
What communities have? 00:09:53
Actually, uh. 00:09:55
I don't have that offhand. 00:09:56
I haven't heard, you know. 00:09:58
I don't have that. Do you know, Judge? 00:10:00
If any communities have done away with their municipal. 00:10:02
Courts. 00:10:06
When there had only been one in the state. 00:10:09
Limit based on population OK. 00:10:13
And you know. 00:10:15
Just, uh. 00:10:16
Just to be clear as to the type of things that the municipal judge sees. 00:10:17
That the magistrate may not such as. 00:10:22
Dog issues. 00:10:24
Code enforcement issues. 00:10:26
That are local. 00:10:27
We really don't ask any warrants or. 00:10:29
Trying to arrest people because it ends up costing us a fortune if we put people in jail. 00:10:31
So basically the citations are. 00:10:35
Traffic and. 00:10:40
If I'm wrong let me know. 00:10:43
No. 00:10:46
Mr. Mr. Sullivan. 00:10:55
Avenged Sevenfold. 00:11:03
For the deficit that their fund be. 00:11:05
To support the municipal. 00:11:08
That's basically. 00:11:10
The $94,000 maybe? 00:11:11
Maybe the increase in the salary for the judges and enough. 00:11:14
Maybe it needs to be more. 00:11:18
But I think as a council we need to see those numbers. 00:11:20
As a council we need to, we need to see those numbers and. 00:11:24
The side of the council is the value that the city taxpayer is funding with the general fund to put into the. 00:11:28
Municipal Court. 00:11:34
Is that? 00:11:36
Is that equal to the value that? 00:11:37
Commensurate with the value that they're receiving. 00:11:39
The pool. The pool loses money, but the value that the. 00:11:42
That the taxpayers and the kids get from it. 00:11:46
We've decided that that's valuable. They have a good time, they have a place to safe place to be. 00:11:49
That's fair. 00:11:53
Now we just have to answer that question. Is the value? 00:11:55
At $94,000 that the taxpayer is. 00:11:58
Is funding of the deficit for having a Municipal Court? 00:12:01
Is that worth it to the taxpayer? 00:12:05
Because we can sit up here and we can vote on stuff like that. 00:12:07
99% of taxpayers don't even know that we're voting on it. 00:12:10
But we have to consider. 00:12:14
Those those things just like that. 00:12:17
Mr. Mayor, Mr. Logan. 00:12:20
I think those are all good questions and conversations to have for the actual Municipal Court, but I think the issue at hand is. 00:12:22
The salary for the judge itself I think that I mean. 00:12:28
Those are all me. 00:12:32
These this is all stuff that we could talk about if we were going to decide. 00:12:34
On removing the Municipal Court, but the fact of the matter is, is that. 00:12:37
This is for the next election for the next judge. 00:12:42
Who you've been here? This is your first term, right? 00:12:44
Yeah. So if you look back and. 00:12:47
Such cases, I mean, it's, it's been pretty consistent so. 00:12:50
That's a again that to me, that's a question for. 00:12:53
Actual court itself. 00:12:56
Not the issue. 00:12:58
That we'll be voting on. 00:13:00
Well, I mean, we were able to put a number to it because we put $3500 a month on there. 00:13:02
I think we need to see the the numbers that support that number. 00:13:07
So like I say, it might be not enough. 00:13:10
For the municipal judge, might be 6000 a month. 00:13:13
Right potential of what it. 00:13:16
The work that's going to go through his office. 00:13:19
Mr. Mayor, Mr. Partridge. 00:13:22
Yeah, I was. I was in support of this too, and him in support of it in regards to you. 00:13:25
The Rays discussed across the board we've given. 00:13:30
The vast majority, I think of the city workers raises. 00:13:33
Umm, you know, and from an understanding. 00:13:36
That's been in place for quite a while. 00:13:40
I do have questions about. 00:13:42
Stuff. But if we're just voting on simply. 00:13:44
Whether or not to give that position a raise. 00:13:48
And whether it's. 00:13:50
Judge Duterus for the next. 00:13:52
Judge that's elected. 00:13:54
I would be in favor of. 00:13:55
Seeing that position get paid more as everybody else. 00:13:57
But I can give you some history. 00:14:01
When? Since I've been married since 1990. Mike Trujillo was the judge. 00:14:04
And Travail was a. 00:14:08
Part time Judge. Municipal Judge. 00:14:10
So he was getting. 00:14:13
A salary that was something like 10,012 thousand. 00:14:15
When Judge Paces came in. 00:14:19
Which of who I appointed? 00:14:21
Because Mr. Judge Trio's passing. 00:14:24
She worked for a while and then we actually made her. 00:14:28
Full time. 00:14:32
And that increased her salary. 00:14:34
To the saladous. 00:14:36
There now. 00:14:38
Historically. 00:14:40
We've had a, an an. 00:14:43
The other thing is after. 00:14:45
We do the budget and give. 00:14:47
The judge, their salary. 00:14:49
The city has absolutely no control over the court. 00:14:51
No control over. 00:14:55
Hours no control over. 00:14:57
The how many cases are? 00:14:59
Judge sees no control over. 00:15:02
How the process goes on? 00:15:05
Separation of. 00:15:09
Powers between administrative and court. 00:15:11
So the only thing that the. 00:15:13
Council has. 00:15:15
In their hands to be able to do anything. 00:15:17
Is to. 00:15:19
Look at the budget. 00:15:20
Look at the class. 00:15:22
Effectiveness. 00:15:24
And decide whether. 00:15:25
They want to continue to expand the court. 00:15:27
By salary and whether? 00:15:30
You're asking the judge to be. 00:15:33
8 hours or you're just saying quote UN quote full time and Donald? 00:15:36
You'll have to correctly full time can be anything. 00:15:39
Yes, Sir. 00:15:43
Anything over 40 hours a week. 00:15:44
But to your question earlier will. 00:15:46
For a deadline, I would say if the Council. 00:15:48
Wants to postpone this. We need to act on it before. 00:15:51
The date to sign up to run for judge. 00:15:55
That way. I just wanted to clarify that. 00:15:57
So, Mr. Chavez, so is this the first time? 00:16:01
That we've ever questioned the. 00:16:05
I mean when? 00:16:08
Such cases was the first time is brought up. 00:16:09
Since judge cases. 00:16:11
So it wasn't so we don't know if she lost money, not lost money. 00:16:13
Well, I can give you she lost money. 00:16:16
I only went back to 2016. 00:16:19
That's when you notice. 00:16:22
This goes down to FY six, 2016. 00:16:24
And so judgment. 00:16:26
Kisses was a judge till. 00:16:28
2020. 00:16:32
20 Right 20. 00:16:34
So you can see the losses, I mean there's some of them are like 128,000. 00:16:36
Can see, so it's. 00:16:40
It doesn't make a difference and and and you can see that the judge has actually had. 00:16:42
In 2224. 00:16:47
The number of hearings was 825. 00:16:50
And the court hearings last year. 00:16:55
Cases now bring. 00:16:58
A lot has to do because the judge can't do that. 00:17:00
He's not enforcement, he's basically just. 00:17:02
Absolutely. Deacons at his own hour. 00:17:05
Just like you guys do, sometimes you don't come to the meetings. 00:17:08
You know. 00:17:12
Just like I do. I mean, I get paid if I don't show up, you know, I still get paid. 00:17:13
So we're politicians. 00:17:18
I've been home. 00:17:21
Yes. 00:17:23
In terms of citations. 00:17:26
What kind of breakdown is between traffic citations and? 00:17:28
Non traffic citations. 00:17:33
Well, the 13. 00:17:35
Judging correctly, but. 00:17:37
The 1350 citations are. 00:17:39
Basically just. 00:17:42
From the. 00:17:43
Traffic and traffic. 00:17:45
Yeah, well, they're not code enforcement. 00:17:47
Are they code enforcement? 00:17:51
Yeah, umm. 00:17:52
Yeah, but it's not number wise, it's Chief. 00:17:54
Yeah, yeah. But I mean. 00:18:01
But when you look at 13 and 50 citations, do you think? 00:18:03
Because the majority is the traffic. 00:18:06
Yeah, yeah, majority. 00:18:09
We get. 00:18:13
That is criminal. Those traffic citations follow that case into this Magistrate Court. They don't go to Municipal Court. 00:18:14
We can't separate them. 00:18:21
So like for example what? 00:18:22
What traffic violations go to a magistrate rather than the? 00:18:24
Anything that is criminal. 00:18:29
Basically anything. 00:18:31
Say they got a DWI. Say they got. 00:18:32
You know anything that. 00:18:35
Has a criminal attachment that we go through. 00:18:36
Prosecution. Umm. 00:18:39
If there's traffic involvement in those two, they also go through that state port. We don't separate the criminal from the. 00:18:40
So it all stays together. 00:18:47
And you know that that's again budget wise. 00:18:50
I don't want to be paying them money for the. 00:18:52
That's why the problem too. 00:18:56
For the jail, if we put him in jail. 00:18:57
Each day will cost me a fortune if I. 00:19:02
We put a bunch of municipal violations. 00:19:04
Well. 00:19:09
If the judge. 00:19:10
Sends out a warrant. 00:19:11
You know, then and they have to be put in jail because there's some people that just decide, hey, I'm not going to go into the 00:19:13
court. 00:19:16
So but but he. 00:19:19
You know, we've said, well, we'd rather not have work. 00:19:20
But again, it's. 00:19:23
I can't tell you the. 00:19:26
There's 2 like you brought up. It's a philosophical thing about municipal judge. 00:19:28
It's a it's a real thing about the budget. 00:19:33
And it's a real thing as to. 00:19:36
We've had a municipal judge, as far as I know, as Mike Trujillo was the one that's been there forever. 00:19:38
And then after that, judge cases. 00:19:43
But. 00:19:45
There's a. 00:19:48
History of having municipal judges. 00:19:50
We've had an escalation of. 00:19:52
Salaries everywhere else. 00:19:54
It hasn't had one at the judges. 00:19:56
The Council has to decide whether. 00:20:01
It's it's worth it to have. 00:20:03
Judge, because after this you can't say anything to the judge about anything. 00:20:04
This is the only thing that I personally. 00:20:09
As far as administration is concerned. 00:20:12
Have to be able to do anything about. 00:20:14
The judges. 00:20:16
You know, and we are talking about moving the judge to the. 00:20:18
The new police station, once we get that all put together. 00:20:20
Mr. Cartridge. 00:20:24
Just referencing what was said earlier about. 00:20:26
Part time and full time was that decided upon by the Council at one point? 00:20:29
Yes, that was about, that was my ordinance. 00:20:34
OK, so that if. 00:20:36
For some reason. 00:20:39
There was. We felt it was needed. That's something that could be revisited, another point. 00:20:40
OK. I mean, that's that's a good point. 00:20:45
I mean, it could be. 00:20:47
That's the only thing. Not that I want, I just want to understand the process. 00:20:48
The judge doesn't mind you saying that. 00:20:52
No. You know, we're talking to frankly here. No, I just want to talk about it transparently. Yeah. 00:20:56
And talk about it about in real things, not personality wise or anything. 00:21:02
But you're right. 00:21:06
It can be. It can be. 00:21:08
Brought back up. 00:21:09
But probably after. 00:21:10
It has to be on the election of the judge. 00:21:12
But it has to. It has to take effect. 00:21:15
After. 00:21:16
So yeah, it could be brought up and the ordinance could be changed and said. 00:21:18
Yeah, we're just losing too much money. It's not working out. 00:21:22
And it's not worth the 40,000 or whatever is going to be. 00:21:24
OK, so. 00:21:27
And to be clear that the Municipal Court isn't to generate. 00:21:29
Lungs, it's not to generate revenue. 00:21:32
That's that's what you're saying. Well, I mean, I mean, that's really the. 00:21:35
Philosophy behind. 00:21:38
The opportunities for the judge to generate revenue? Are there opportunities for the judge to generate revenue based on the 00:21:41
citations that go across your desk? 00:21:45
Put the judge in that situation. I mean the. 00:22:07
Father should understand. 00:22:11
They have very specific rules. 00:22:14
And I have very specific rules administratively. 00:22:17
About how we interact with the court. 00:22:20
I mean, it's very. 00:22:22
Pretty strict that we stay out of it. 00:22:23
They are very but. 00:22:26
But you know. But the bottom line is. 00:22:28
Is it could be like you said, it could be rolled back. 00:22:30
I'm just always looking at the budget if you take that. 00:22:34
If you take that 79,000. 00:22:37
Question is, can you put it somewhere else to better use? 00:22:40
I wouldn't ask the judge to try to break even. 00:22:44
But my job is to try to. 00:22:46
So that's. 00:22:48
That's when they separate, that's what. 00:22:50
So you know, and I understand the discussion. 00:22:53
Is good and robust, but. 00:22:56
I wanted to point out the council and the mayor did get a raise for the next election. 00:22:58
And the mayor didn't until the next mayor election. 00:23:02
But that's. 00:23:04
To be pointed out so. 00:23:05
The employees have been getting raises. 00:23:06
So I and I think your employees gotten some raises. 00:23:09
So, so you know, that's, that's also. 00:23:12
Just to be honest about it. 00:23:14
Aren't strictly on the budget. 00:23:16
Side So if you guys want to take a. 00:23:18
What we can take the world I know. 00:23:21
I don't think we had enough. 00:23:22
Discussion or. 00:23:24
So, Mr. Panetta, you want to do the. 00:23:26
Voting councillor Salomi. 00:23:29
Yes. 00:23:32
Councillor Romero. 00:23:33
Yes, Councillor Partridge, Yes. 00:23:35
Counsellor O'gane. 00:23:38
Councillor Ocampo. 00:23:40
Yes, Councillor, Councillor Fleming's now Councillor Dean. 00:23:41
Councillor Travis Lopez. 00:23:47
Motion passes OK. 00:23:50
Very good. And that takes into effect in January. 00:23:51
Of 2026. 00:23:55
Thank you. 00:23:57
Thanks. I mean, thank you for coming and it's important to have it. 00:23:58
We've got to have this conversation, I think when. 00:24:01
We. 00:24:04
Answered understanding it. 00:24:06
OK, so that the conversation could take place again. 00:24:08
After the election. 00:24:13
That's true. Well, yeah. 00:24:16
Yeah. 00:24:18
I mean, I think we're going to have to look. 00:24:19
I mean the next administration or whatever. 00:24:22
And we can look at. 00:24:26
Talk about it whenever. I mean, that's fine. 00:24:27
But maybe there'll be more competition now. 00:24:30
Get the word. 00:24:32
OK. 00:24:35
Same thing with the City Council. 00:24:37
So this is the resolution for the final budget. 00:24:39
Mayor Council. So we're done with the year now we're starting the new year, so I had the end of quarter. 00:24:48
Fourth quarter, so I have ending cash balance matches, beginning cash balance in the budget. 00:24:54
I just wanted to give you just a little overview. 00:25:00
Of the 4th. 00:25:02
Quarter well FY25 so. 00:25:04
GRT was up 24% in revenue. Expenditures were 1% less than budgeted. This is what was budgeted. 00:25:07
Projects were the Evergreen. 00:25:14
It's Evergreens Solar project. Bell Press. 00:25:16
Manzanaris and. 00:25:20
There's continuous engineering on all the roads for projects coming up. 00:25:21
The rodeo arena. 00:25:25
It was the clubhouse. 00:25:26
The arena skin stalls. 00:25:28
Sound system. 00:25:29
Heating and cooling and security quarters. 00:25:30
Umm, auto maintenance got a hydraulic lift? 00:25:33
Fire station remodel. They got some heart monitors on a lease. 00:25:36
They purchased a Gurney for an ambulance. 00:25:40
You had the baseball lights put up. 00:25:42
Joined Enterprise revenue was 7% less than budgeted. 00:25:44
Expenditures were 10%. 00:25:49
Lesson. Umm. 00:25:50
Budgeted The overall year and capital outlay for Joint Enterprise was 1.1. 00:25:52
Million and repairing system maintenance. Maintenance was about 500,000 appearances. System maintenance is just things that need 00:25:56
to be done. 00:25:59
Throughout the city. 00:26:04
With the gas, water. 00:26:05
Wastewater. 00:26:06
Solid waste and landfill. 00:26:08
Senior Center ended their second year. Linda did a wonderful job. We extended all funding. 00:26:10
Nothing was reverted. 00:26:15
Grants. All grants were expended. Law Enforcement Fire Fund. EMS. 00:26:17
Firefighter One. 00:26:22
The grant we got for one EMT that was extended. 00:26:24
And the third year for the law enforcement retention. 00:26:27
That has been expended this year and we have one more year on. 00:26:30
The recruitment. 00:26:34
Grant and that's for the fourth quarter. 00:26:36
And then? 00:26:39
For the budget. 00:26:40
What I budgeted. 00:26:41
In revenue and GRT, I budgeted 9% less than what actually came in. 00:26:42
Because we don't know what's going to happen. 00:26:47
You know, throughout the year. 00:26:49
Salaries increased by 16%. 00:26:51
PRA employee and employer was half a percent increase. Health insurance was 24% increase. 00:26:54
80% the city picks up. 00:27:00
And 20% is an employee. 00:27:03
Expenditures is a 12%. 00:27:06
Increase liability insurance went up 5%. 00:27:07
Capital outlay throughout the city. 00:27:11
We budgeted some capital outlays that would come out of. 00:27:13
Cash balance or revenue that came in? 00:27:17
Joint Enterprises 385,000. Special utility 150,000. 00:27:19
Revolving loan would be 400,000. 00:27:23
Revolving loan is for the wastewater department. 00:27:26
And then we also have capital improvements for gas, water, wastewater. 00:27:28
That isn't budget. 00:27:32
Projects that are funded that I have in budget manzanaras need to be completed. We have center. 00:27:35
Church and Park Street. We have Otero. 00:27:40
Cuba Rd. which is CBD G. 00:27:42
The police building Police cars dispatch E 911. 00:27:44
The Rodeo sound system, the cooling, the clubhouse, which is the quality of life grant. These are all funded that I'm reading. 00:27:49
The transportation got 1 van and then we got a New Mexico match to cover that. 00:27:57
The spec building. 00:28:02
I-25 Exit Family gym they're still working on. 00:28:04
EMS 100,000 Law enforcement protection. 00:28:07
111,000. 00:28:11
Law Enforcement 30 OR 56,000. EMS second year 56,000. 00:28:13
An ambulance from the state 346,000. 00:28:17
An ambulance from the Department of Health, 208,000. 00:28:21
Senior Center 37,000 and then. 00:28:25
Of course we have eagle picture and then the CNG. 00:28:27
That the marriage is. 00:28:30
That and the only loans. 00:28:31
Grant for 1,660,000. 00:28:35
To upgrade the CNG. 00:28:40
Upgrade 1. 00:28:42
And part of that was from our lobbyist who worked. 00:28:45
Really hard on that. 00:28:48
Yeah. And then our loans of course we refinanced USDA and. 00:28:50
That'll be doing it here. And then we have Evergreen and Valve Press. 00:28:55
That will not be due until the project is complete, a year after if the project is complete. 00:28:58
And that's my completed budget. I don't know if anybody has any questions on it. 00:29:02
I thought those three EMS. 00:29:06
Those are budgeted in and so it's the funding from the county. 00:29:08
Just to clarify that we have. 00:29:12
17 Chief. 00:29:14
That we need to fill. 00:29:16
And we are one short too short. 00:29:17
So once we hit 17. 00:29:23
Then the next three are from the county. 00:29:26
That's that was the agreement we had. 00:29:29
And they did approve the one that we didn't have to go to the jail. 00:29:31
Improve them so it's going to be. 00:29:34
To where we have to. 00:29:37
Fill up with 17. 00:29:39
And then, then he's got. 00:29:41
5 or 6. 00:29:43
What they call it? 00:29:46
5 or 6. 00:29:47
Candidates for possible. 00:29:49
Or possible? 00:29:51
Hiring and that some of them are certified so. 00:29:53
So that that will be the next. 00:29:56
Three after 17. 00:29:59
Thankful by the county. 00:30:03
So that that was good. 00:30:07
And then we'll try to work something out for the with the county. I was talking to the chief. 00:30:08
Well, we'll try to work something out for like medical call. 00:30:13
Maybe send somebody there for an hour to help them with a medical call. 00:30:16
And I think we can work something out, but that'd be a separate. 00:30:20
Contract. 00:30:24
We'll try to maybe try to do something like that with them. 00:30:25
And I think they're helping with the. 00:30:30
Senior Center a little bit. 00:30:32
The county. 00:30:34
Yeah, the Senior Center matched what the city is going to donate with 25,000. 00:30:36
So I don't know if that covers Vegeta, but we're doing vegetable. 00:30:40
Mr. Mayor, that that was a. 00:30:44
An MOU that was done between the county and the city for those 3 firefighters is that. 00:30:46
Because I remember before. 00:30:51
It wasn't. It was. 00:30:52
Just like they're you guys approved. 00:30:54
Exclusion of the. 00:30:57
Visit to the jail. 00:30:59
It was sent over to them last week and that's all. 00:31:00
OK, the amendments. 00:31:04
The big thing to get done? That's 280,000. 00:31:11
If not more. 00:31:15
Also help for the chief. 00:31:17
Ambulances are we're down to ambulances. 00:31:18
Getting a new one in the end of July or something like that. 00:31:22
But one in August maybe? 00:31:27
But we're working with the hospital, with the transfers. 00:31:29
Have to even cancel some transfers. 00:31:33
So. 00:31:36
Any questions? 00:31:39
So we shall. 00:31:41
There's a majority of the movie approved resolution #0. 00:31:44
01/8. 00:31:48
I second seconded discussion. 00:31:49
Hi, this quarter report. 00:31:52
Fourth quarter report. 00:31:57
No, I already went over that one. 00:31:59
I did them both already. 00:32:02
At the end of the year budgeting, we have to, we have to, OK that too, right? 00:32:04
Make a motion. 00:32:09
Someone except 25-07-59. 00:32:11
Moved and seconded all in favor. 00:32:14
Then again working with the South Central Council of Governments. 00:32:17
Reservation number 25-07-15 Green. 00:32:22
We have been getting some results now since we have Gwen Valentino. 00:32:26
As our. 00:32:29
Grant writer so. 00:32:32
We probably would like to go ahead and do that. 00:32:33
Make a motion. 00:32:36
Move the second, aye? 00:32:37
Opposed new business. 00:32:40
Counselors, you guys will see on that. I think you guys all got emails. 00:32:44
I think there's a huge e-mail blast too, but. 00:32:49
On July 24th from 2:00 to 6:00, there's an open house at the Community Kitchen. 00:32:51
Sponsored by Mercedes, who's been working real hard on. 00:32:56
Getting that up to par. 00:33:00
Over the last three years, they were able to get $43,695 to go towards the. 00:33:02
The build out. 00:33:09
Of that community kitchen. 00:33:10
Some of the people, just to give the counselors an idea, some of the people that have been using it. 00:33:13
In 2022 there was 123-4567. 00:33:19
Long term members, yet some short term members. 00:33:22
Currently this year you have. 00:33:26
Alice's Bakery, Box Canyon Brewing Company, Box Canyon Brewing, Brian Dean. 00:33:28
Uh, Capital Bar? There's a Desert Badger Baking Company. 00:33:33
Though that is the lights outside agitators Coffee Supai LLC. 00:33:37
And bread from almost. 00:33:42
Baked goods. 00:33:44
There's some short term renters. 00:33:45
Um, but just. 00:33:48
I'd encourage councillors if you can make it. I know some of you guys have RSVP D. 00:33:51
To go check it out, there will be food provided by one of the. 00:33:56
Businesses that. 00:33:59
Works out of the community kitchen. 00:34:01
And there should be some people that have used it before as well too or are using it now to. 00:34:03
Kind of talk about how. 00:34:09
How beneficial it is. 00:34:10
And also, from what I understand, there's going to be people from. 00:34:12
Coming up to look at it because they kind of want to marry what? 00:34:17
Has been done with that too, so. 00:34:22
So I'm going to throw that out there and you know, these businesses could. 00:34:24
Possibly. I mean they. 00:34:27
Generate grocery seeds possible. 00:34:28
Expansion jobs, et cetera. 00:34:30
It's a really good addition to not only Socorro, but the region. 00:34:33
As a whole. 00:34:37
Council again Socorro County Chamber of Commerce is still in existence. 00:34:39
Yeah, so they. 00:34:44
They were the ones that started the process to get the community kitchen going. 00:34:47
Technically, yes, they are still in existence. 00:34:53
They do meet. 00:34:57
But merge does the one that's been taking the lead on getting all this. 00:34:59
So those are all conversations that obviously. 00:35:05
The questions that I had as well too, about the Chamber, but. 00:35:07
I think that's. 00:35:11
That that some of that stuff will be coming down. 00:35:13
The pipe, then conversations, all we had about that. 00:35:15
I just wanted to say that. 00:35:18
The Chamber owns the building. 00:35:21
That. 00:35:24
No, no, not this one. 00:35:26
But a chamber owns a building that used to be by the. 00:35:27
Sports page was, still is. 00:35:30
Servancy uses it. 00:35:32
Yeah. And they're getting revenue from that. And I just wonder why that revenue was going. 00:35:33
Whether that revenue is being used for? 00:35:38
That's why I wanted to know if there was any board members or. 00:35:40
There are. 00:35:43
That they that they monitor the. 00:35:45
I think the rent is like 700 a month or something like that. 00:35:48
But is that going? 00:35:51
To just. 00:35:53
Just I think that's a separate situation, separate issue. 00:35:56
Has nothing to do with this. 00:36:00
I'm sorry. 00:36:02
I just wanted to know that. 00:36:03
Since I saw the Chamber of Commerce's. 00:36:04
I wanted to know why? 00:36:06
And where they are and who I would, I think they're just giving them credit for the start of it. And I think. 00:36:09
The Chamber actually runs the payroll for the. 00:36:14
Kitchen manager still do. 00:36:17
So there are an. 00:36:19
There are A5031C or whatever. 00:36:20
Do you know who's the manager there? 00:36:24
Carla. 00:36:29
OK. Thank you. 00:36:31
Yeah, I'm sorry, I didn't mean to. 00:36:32
Step on anybody's toes about it, but I just. 00:36:34
Was surprised to see that the chamber being still active. 00:36:36
Any other new business? 00:36:40
Mr. Partridge. 00:36:42
Wrestling at the. 00:36:43
Rodeo arena this weekend. 00:36:44
Saturday, Friday, Saturday should be a 2 day event. 00:36:47
I don't know if there's any way we can help just get the word out to the businesses that. 00:36:49
The wrestling event in the evening, just. 00:36:53
Help with you know. 00:36:55
Food services and stuff that's always a. 00:36:57
Tough one for us with the wrestlers. I was hungry and wanted eaten. 00:36:59
Things being open so I don't know if there's any way mobile call or something. 00:37:03
General public and then it looks like we're not meeting again till August 19th in it. 00:37:07
I've had some talks about doing an event here on the. 00:37:11
I sent it to you about just a. 00:37:15
Outdoor event and it sounds like the. 00:37:18
Hot August night. 00:37:20
Working with. 00:37:21
The group there, so just put the maps out here and get the insurance policy and make sure it's covered and. 00:37:22
A little event, pretty small to begin with, that won't be two days, but. 00:37:27
Something small, local, and then. 00:37:30
Grow it and we'll grow it for sure. 00:37:31
Couple events coming up. 00:37:35
Any questions from the director? Thanks for coming. 00:37:37
Any questions from the? 00:37:44
Retired school bus Superintendent. 00:37:46
Oh, OK. 00:37:49
Just to let you know and Steve. 00:37:51
Probably say it, but I'll tell you. 00:37:55
Those. 00:37:57
Stables. 00:38:00
Fiscal year generated $102,000. 00:38:02
That's, you know, and I think the Convention Center. 00:38:08
Itself generated something like 38 or. 00:38:11
40,000. 00:38:14
And the RV park. 00:38:16
In the last 2-3 months was really full. 00:38:18
But it's so. 00:38:22
It's coming to where we can try to maybe. 00:38:23
I hate to use the word break even again. 00:38:26
We're trying to do that so. 00:38:30
And that's where we're at, old business. 00:38:32
Question about the depth. 00:38:36
That group came over and asked if there was a chance we could. 00:38:37
Extend the hours, maybe longer throughout the summer. What was? 00:38:41
The decision on that. 00:38:45
US, Mr. Padilla. 00:38:46
But I thought the city had to make a decision on whether or not we. 00:38:53
Would try to accommodate them. 00:38:56
Oh, OK. 00:39:04
I believe I believe tech is accommodating them right now. 00:39:07
You just have to put it on this weekend and it is open. 00:39:10
I think at the time. 00:39:13
They didn't know if it was going to be open. 00:39:14
And one thing to keep in mind is if we spend the hour, we're going to have to find more lifeguards and we're having a hard time 00:39:16
finding them. 00:39:19
I brought up the lines on Pinon, they're doing the sewer and I had brought it up last time and. 00:39:26
Lloyd and the crew got out there and got that done for I think 6 or 8 or. 00:39:32
My neighbors there in the area that we've just had constantly. 00:39:35
They did it so just. 00:39:38
All the members were grateful. 00:39:40
Thankful to the city for getting some. 00:39:41
Thanks for taking care of that one. If he's laughing or crying or he's looking at. 00:39:44
I just was worried that if it got paid. 00:39:49
And then there's leaks underneath that we're gonna be digging it up so. 00:39:51
They took care of it quickly. 00:39:53
And we appreciate it. So thank you. 00:39:54
So, Lloyd, have you heard anything about that flood? 00:39:57
That the head on that street. 00:40:00
Because the royal Arroyo had been. 00:40:02
Closed off. 00:40:04
Good, good. So you are going to. 00:40:10
There is something that needs to get opened up or. 00:40:14
OK. 00:40:17
We're going to meet with. 00:40:19
Lieutenant Governor Morales tomorrow. 00:40:21
At about one, you're welcome to come. 00:40:24
He'll be here at City Hall. 00:40:27
But it's specifically. 00:40:28
To try to finish up Finley Gym. 00:40:30
To try to see if he can. 00:40:34
Look at some money. 00:40:35
For be about 1,000,003. 00:40:37
To finish it up. 00:40:40
So he was kind enough to actually he. 00:40:41
Yeah, I was just talking about him, something about the root dose of floods and stuff and he. 00:40:44
About Kenny, what can you do? What can I do? And because he was. 00:40:49
He was on board from day one along with Representative Tripp. 00:40:52
For the rodeo. 00:40:56
When we started the whole process of building. 00:40:58
And very thankful to him for being our senator and. 00:41:01
Always looking out for us and he's help with a. 00:41:04
Police station also so maybe he can help us with family gym. 00:41:06
So that's where that's at. 00:41:10
OK. 00:41:12
Anything you guys want to volunteer? 00:41:15
The. 00:41:18
Come on, Steve, Come on. 00:41:20
No, not a thing. 00:41:23
Oh, OK. Oh, OK. 00:41:24
You have to stand up, didn't you? 00:41:40
Romero. 00:41:43
Somebody was asking. 00:41:46
Have a kind of a big canopy? 00:41:50
And so. 00:41:53
OK. 00:41:58
Even the. 00:42:03
Thank you. 00:42:07
Thank you, Lord. 00:42:08
Mr. Massaro. 00:42:10
From also we have. 00:42:22
Said we would accept 100 tons. 00:42:24
A day with they do send some stuff to. 00:42:26
And the landfill, yeah, it's been doing pretty well. 00:42:29
A clean up. 00:42:35
I see there's. 00:42:37
Washing machines and dryers sitting out on people's curbs. 00:42:38
Are we supposed to be those up? 00:42:43
OK, OK. 00:42:46
Well, good. I'm glad you made that decision on your own. 00:43:12
That's gonna cost me money too. 00:43:22
Anyway, so I got a question. 00:43:25
On refrigerators. 00:43:27
Do we accept refrigerators? 00:43:31
I know so. 00:43:38
Out there and we don't want the ones with the freon and I'm. 00:43:41
And I don't care what you do with them, but I don't want, we don't want them. 00:43:44
So that's important. 00:43:48
They check it when you go there because the other one so they ask if you can get. 00:43:51
They do, they look at. 00:43:57
They're doing a job for sure. 00:43:59
But anyway, but that those are. 00:44:01
Thank you. Let me. 00:44:02
Yeah, and the lights, Mike, are they doing OK? 00:44:04
Grass, Lloyd, The grass is a little bit up in it. 00:44:08
Call the middle. 00:44:11
$1000 that. 00:44:20
Wow, and the school that user feels. 00:44:21
It's you. 00:44:26
If we could get someone through a group of lights, move. 00:44:28
They'd like to move the high school baseball field. 00:44:31
The City of Park and. 00:44:34
One field. 00:44:39
I can hear him. I got my hearing aids on this guy. 00:44:43
No, wait, are you talking about the? 00:44:47
And that they would, really. 00:44:50
So, uh. 00:44:52
We should have thought it, we should have slowed it down a little bit. 00:44:53
It's not working out at the high school, so they would really have liked to use the needle park and they would put a lot of money 00:44:58
into Studio Park. 00:45:01
Which I don't know if you go there during the week, Michael, I mean, it's packed. 00:45:04
The Deal Park Back Boys. But it's a great place to have it. No, I know it's a lot. 00:45:08
If we could, and if the schools could come up with the money, it would be good to move a few of those lights. 00:45:13
And. 00:45:17
Those are, oh, they could be moved. It's not you don't think a few of them, Three of them. 00:45:20
We wouldn't pay to move them, wouldn't we? 00:45:25
It wouldn't be. We could move on and have a hardball field there. We should have done it. 00:45:28
We decided not to do it. 00:45:31
Well, but. 00:45:33
I didn't run it, might be worth doing it and. 00:45:34
And don't, don't make that decision. Let them come and talk. 00:45:37
No, no, I got services in America. I mean, I don't mind. 00:45:41
I don't mind them having a hardball field, but the question is how much is going to cost to move them and. 00:45:45
Set up the field we shouldn't. 00:45:49
Bear the cost of OK. 00:45:51
Well, that's great. I don't mind doing that. 00:45:54
No, it's a great. 00:45:56
People love to come down here. 00:45:57
All the parking lots are full. 00:45:59
That's great, really good. 00:46:01
Mr. Mayor, Mr. 00:46:03
Who said that, Donald? The high school baseball field is in terrible shape. It's got clumpy grass, kind of like some of our city 00:46:04
will park areas. 00:46:08
But go ahead, yes? 00:46:12
We'd love to work with them. 00:46:15
It's just the finances of it. 00:46:17
So they're having the same issue. Ours is in better shape than theirs. 00:46:20
You play third base or first base? 00:46:25
OK. All right. 00:46:29
Anything. Anything else? 00:46:31
So we have a. 00:46:33
Umm who's planning a zoning? 00:46:35
Committee appointment. 00:46:38
That Francie dealers? Yep. 00:46:40
You had to sit through the whole meeting for that. 00:46:41
But well, we appreciate, we appreciate. 00:46:44
We appreciate you volunteering. I think that's an important position and. 00:46:47
I would like to appoint. 00:46:51
Mr. says Smith. 00:46:52
Yeah, there's two. 00:46:55
Who else is here? 00:46:58
OK, so who's that? 00:47:05
OK. 00:47:09
Aye, Mr. Mayor. Hey, Mr. Will you make a motion? We appoint. 00:47:11
Miss Dieters and Miss Smith. 00:47:15
Putin 7 to discussion. 00:47:18
Thank you very much. 00:47:20
We appreciate you, Skip. 00:47:22
Personality. 00:47:24
Answer Personnel No. 00:47:27
Good and hear you, Councillor. 00:47:34
OK. Are we OK? 00:47:36
Look at the planning is only vote. 00:47:38
Are we OK? Are you having one of those senior moments? Well. 00:47:41
What? OK, we're going to go on to the personnel changes. 00:47:46
We have Christian attorney, he's going to be the foreign. 00:47:49
Vector 1A certification. 00:47:53
Omar Quinones, Police Officer Noir. 00:47:55
Marcela Alvarados outstanding work performance. 00:47:58
And Maria had a meal additional job duties. 00:48:01
Mr. Mr. 00:48:04
Partridge make a motion to approve the personnel changes as well as Red. 00:48:06
So moved and seconded all in favor. 00:48:12
Opposed. 00:48:15
That's what Daniel is here for. 00:48:16
You have to sit through the whole thing too. 00:48:20
The DHH solutions this is on 406 memory lane has been approved for. 00:48:23
Mobile. What's that? What's a mobile handyman? 00:48:28
Really. 00:48:32
Really. I mean you mechanical stuff and. 00:48:34
OK. 00:48:44
Thanks. Thanks bro. 00:48:46
I just give you some advertising, maybe you can use you. 00:48:48
Tell me, Tell me what you're gonna do. 00:48:52
Now that's your dad's podium. You gotta go there, yeah. 00:48:53
You can pull out the step if you want to. 00:48:56
That's pretty cool. So I've got so I'm retired now. 00:49:03
And I'm. 00:49:07
Trying to find my groove. 00:49:08
But my. 00:49:10
The majority of the business is going to be school bus inspections for the states, so I'll be traveling around the states doing 00:49:11
other school districts. 00:49:15
Helping them with school bus inspections and then just. 00:49:18
Odd jobs. Just something, something to do. 00:49:21
OK. 00:49:24
Cool stuff. I mean, carpentry this and that. No carpentry I'm not. 00:49:26
Yeah. 00:49:30
OK, but like picture one more. 00:49:32
Oh great, this little this little tinker and stuff. 00:49:35
And then I'm of course with helping mom and dad. 00:49:38
On the tow truck, so just something just to keep busy. 00:49:41
Congratulations. Thank you. 00:49:44
Thank you. 00:49:48
Thank you. 00:49:50
On Herald Drive. 00:49:55
Did they question? 00:49:58
Did they question like how many? Because we have several growers out there now, according to. 00:50:00
What has come to Council? 00:50:06
So I don't, I don't know how many. 00:50:08
He lost a Co-op member, so he. 00:50:15
Replaced them. 00:50:19
He has a Co-op, a cannabis like Co-op where they help each other and if he loses somebody. 00:50:21
He will. 00:50:28
Bring them in to replace and they have to be on the list. 00:50:29
Because they're growing for themselves. 00:50:34
No. Well, no. They're all working together. 00:50:36
But it's like. 00:50:40
Three different. 00:50:41
I think it's a. 00:50:42
Total of 3. 00:50:43
OK. Or maybe 2 including? 00:50:44
Him makes the third one. 00:50:47
OK, it's not a commune type of thing in the good old days, is it? 00:50:49
No, OK. 00:50:57
Then we've got Klinger. Klinger construction. 00:50:58
Adam Leyba, The General Construction TDR Contractors John Dean Commercial. 00:51:01
HVAC and that's something you could use download. 00:51:06
And Ladonna. 00:51:11
Leticia Morales Food truck. 00:51:13
Mr. Mayor. 00:51:16
Partridge make a motion to approve the business registrations as read. 00:51:18
Moved and seconded. 00:51:23
All in favor. 00:51:25
Aye. 00:51:26
All righty. Thank you. And we're just leaving once a month, right? 00:51:28
It will be August. 00:51:32
19th. 00:51:33
Thank you there, Mr. Pineda. 00:51:36
You want to put that on the. 00:51:39