Jovan Grogan

speaker
24,449 appearances 70 recordings 2 series first heard Sep 2023 last heard 5d ago

Jovan Grogan’s voice in public audio — every appearance, attributed to the second.

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recordings per month · last 12 months
5 · Dec OctJan 26AprJulnow

Recordings per month over the last 12 months — 23 in all, peaking in Dec 2025 with 5.

Appearances

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Question 23 around tariffs, we do monitor them.
The laws change depending on the Supreme Court.
The most recent changes around the type of metals used in products, and so there's not an anticipated savings here, but something we monitor with our procurement team.
on a regular basis.
Fast-tracking technology here, IT is very active in terms of implementing projects.
Very recently, DocAccess, which complied to a legal state rule around ADA, and so that's just one of many projects that they look to identify, so a definite focus on technology and advancing them.
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.
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