Jovan Grogan
speaker
17,426 appearances
42 recordings
1 series
first heard Feb 2024
last heard 19 May
Jovan Grogan’s voice in public audio — every appearance, attributed to the second.
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recordings per month · last 12 monthsRecordings per month over the last 12 months — 8 in all, peaking in Dec 2025 with 2.
Appearances
On here, just on question 26, I want to highlight, you know, the question was asked, how are we tracking this current year?
We are tracking with roughly $25 million in projected savings for this year.
We will bring forward recommendations early, so rather than December, looking at next month to allocate those dollars, and the council can weigh in on the allocation of that.
So here are your feedback, Mayor, and bringing that forward early.
How are revenues estimated?
Different sources, we have consultants for sales and property tax, and we look at actuals, we look at data trends from our hotels for TOT, and then SVP just growth, both usage growth and development growth to help inform us.
Question 28 around vacancies.
So we do have a vacancy factor we pull out of the budget for that.
29 some dollars are related to universal basic income that we had our housing division manager respond to some limitations around the different housing funds.
And then question 30, around seniors and the fees they pay.
So currently senior center fee revenue is approximately $360,000, compares to a cost of a million dollars.
So to the extent that those fees are reduced or waived, we would need to find an alternative source or amend the service level.
So just wanted to provide that information.
It's all in writing, happy to either take questions via email, but I wanted to provide that for you, Council and Mayor, and I'm done there.
Thank you so much and thank you for answering our 30 plus questions.
A lot of them were very detailed questions as well.
Because we are going to have a full house tonight, I'm going to ask if there's any member of the public that would like to make any comments on this for the study session for the budget coming up forward.
Do we have anyone online?
Mary, please come forward.
Good evening.
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