RACHAEL15.05 KAY15.05 -15.05 WATERTOWN15.05 PUBLIC15.05 SCHOOLS15.05 -15.05 Okay.15.05 So15.86 this16.18 is16.5 a16.89 meeting17.3 of17.77 the18.02 budget18.26 and18.73 finance18.89 subcommittee19.38 of20.41 the20.65 Watertown20.89 School21.38 Committee21.61 taking22.18 place22.41 at22.65 Lowell22.89 Elementary23.14 School23.7 on24.02 Monday,24.26 10/27/2025,24.57 at27.37 627.61 PM.28.41 Also,28.41 public28.89 participation29.37 is30.33 available30.49 here30.89 and31.21 on31.61 Zoom.31.93

34.81 Roll34.81 call.35.21 Jessica36.01 Middlebrook.36.49 Present.36.97 Lisa37.53 Kaposha.37.77

38.57 SPEAKER238.57 -38.57 Present.38.57 Rachel39.13

39.77 SPEAKER139.77 -39.77 k.39.77 Present.40.17 Okay.41.41 KAY-41.81 We41.81 are42.05 getting42.3 ready42.61 for42.93 this43.41 year's43.66 budget,43.98 and46.05 we46.3 will46.53 start46.77 with47.09 the47.34 review47.57 of47.98 the48.13 budget48.38 development48.7 process.49.25 Who51.57 wants51.73 to52.05 lead?52.13

52.93 SPEAKER352.93 -52.93 Lisa52.93 would53.25 love53.41 to53.66 lead.53.81 Oh,54.29 excellent.54.61 LISA55.33 GIBBONS55.33 -55.33 WATERTOWN55.33 PUBLIC55.33 SCHOOLS55.33 -55.33 Okay.55.33 So55.97 to56.53 start56.85 the57.17 f57.57 o57.73 2757.89 budget58.45 and58.85 finance58.93 of59.33 2025.59.57 I'm60.45 gonna60.77 make61.01 sure61.09 I61.21 make61.33 a61.57 moment.61.65 The62.93 f63.09 o63.25 2763.33 budget,63.89 we64.85 start65.01 by65.33 rolling66.05 up66.37 all66.69 current66.85 salaries67.25 that67.65 we67.89 have.68.05 So68.21 it's68.37 a68.61 point-in-time69.89 roll-up.71.28 And71.28 at71.59 that71.75 time,71.92 it's72.16 just72.39 important72.72 to73.11 remember73.28 that73.59 it's73.92 not74.47 accurate74.95 because75.59 it75.92 changes76.08 all76.47 the76.64 time.76.72 People77.28 change77.59 the77.99 lanes;78.16 the78.56 main78.72 changes78.95 can80.39 fluctuate80.56 with81.03 people81.28 coming81.52 in81.75 and81.92 out.82.08 So82.89 we83.13 start83.29 with83.53 the83.61 salary83.77 expense84.09 roll-up,84.89 then85.13 we85.37 go85.45 to85.61 the85.69 non-salary86.09 expense.86.49 We,86.97 level88.17 fund88.57 it88.81 with88.89 the89.13 percentage89.29 that89.77 the90.01 city90.17 approves90.73 for91.29 us91.53 to91.77 get.91.85 And92.33 so92.57 we92.89 get92.97 393.21 and93.37 a93.53 half.93.61 We93.77 add93.93 394.09 and94.33 a94.41 half94.49 percent94.73 to95.05 it.95.21 If95.37 we95.45 get95.69 495.93 or96.64 whatever96.95 we97.28 get,97.44 we97.67 add97.83 that98.08 to98.23 it,98.31 as98.88 necessary.99.11 And101.11 then101.28 we101.44 start101.67 our102 meetings102.8 with103.36 all103.59 of103.75 our104 coordinators,105.44 budget106.47 owners,106.88 coordinators,107.28 and107.92 principals,108.08 and108.8 they109.11 meet110.1 with110.26 them110.34 and110.74 tell111.06 us111.3 their111.46 needs,111.7 and112.18 then112.42 they112.5 justify112.82 any114.5 increases114.66 that115.22 they115.46 need,115.62 about116.9 the117.14 percentage117.3 that117.86 we118.02 have118.34 given119.06 them.119.38 So119.54 I'm119.94 gonna120.02 start120.34 distributing120.58 those121.22 to121.54 all121.7 of121.86 the122.02 budget122.18 owners.122.5 I122.82 sent123.25 a123.42 DD123.66 template124.05 today124.45 to124.77 see124.94 how125.58 we're125.73 gonna125.89 do126.13 it.126.3 126.45 But126.45 so126.85 they'll127.09 be127.25 getting127.33 those.127.58 We127.73 start127.89 those128.13 meetings128.38 in128.69 November.128.94 And130.78 then130.94 in131.18 parallel131.33 with131.74 the131.89 coordinators,132.06 we'll132.53 meet132.69 with132.94 the133.09 principals133.25 to134.06 review134.29 all135.51 of135.75 the135.91 school's136.23 necessary136.79 needs137.27 for137.59 student137.91 needs,138.23 facility138.55 requirements,139.03 and139.83 anything140.55 unique140.87 to141.27 their141.43 school.141.67 Then143.19 we143.43 produce143.67 a144.23 priority144.47 list.145.19 So145.91 after146.15 all146.39 the146.55 meetings,146.71 we147.11 put147.27 together147.51 a147.99 priority148.07 list.148.63 Getting149.59 this149.83 right150.06 in150.31 the150.47 right150.54 way.150.71 How150.87 can151.03 I151.13 do151.24 it?151.34 Yeah.151.5 Each151.83 other's152.15 business152.39 step.152.71 Yep.152.87 And154.22 then154.39 we154.63 just154.78 work,155.11 we155.67 prioritize155.99 that.156.71 We156.78 have156.94 meetings157.11 with157.43 the157.59 coordinators157.75 and158.31 principals,158.47 and159.26 we159.43 prioritize159.67 them160.31 from160.54 wherever160.87 they161.26 are,161.43 1161.59 to161.75 10.161.99 And162.63 then162.78 we163.03 bring163.26 that164.54 back164.78 after164.94 we165.34 deliberate165.5 with165.98 that,166.14 come166.94 back167.1 to167.26 the167.42 subcommittee168.22 meeting168.94 to169.34 show170.14 all170.38 of170.54 our170.7 numbers171.26 and171.66 priorities,171.9 and172.62 then173.26 eventually173.58 come174.06 back174.22 with174.46 a174.62 balanced174.78 budget.175.26 Perfect.176.3 Hopefully,177.34 it177.66 goes177.9 that178.14 smoothly.178.53 Great.179.01 KAY-180.94 Any180.94 questions181.74 from182.46 the182.86 committee?183.01 Nope.184.62 Or184.94 any185.09 questions185.34 from185.74 the185.97 public186.14 so186.78 far?187.01 Okay.188.29 Then190.01 we190.41 will190.65 look190.89 at191.21 the191.45 budget192.01 calendar.192.57 Yes.193.77 This194.97 says195.29 many196.33 things196.65 that196.97 Lisa197.21 just197.53 said.197.77 I'm199.61 sorry.199.77 200.01 UNIDENTIFIED200.01 SPEAKER200.01 1200.01 -200.01 Let200.01 me200.17 just200.33 turn200.49 on200.73 the200.81 sharing200.97 over201.29 here201.45 so201.61 that201.77 I201.93 can202.01 share202.17 my202.57 screen.202.81 Sorry.204.81 There207.13 we207.29 go.207.53 I'm218.56 on218.72 it.218.88 Let's219.44 see219.76 here.219.92 Let220.24 me220.4 stop220.56 sharing220.88 my221.12 screen.221.28 That's225.68 what225.84 happens226 when226.32 you226.56 eat,227.36 like,227.6 1227.84 bite228.48 of228.72 food,228.96 and229.28 then229.44 you229.76 get229.92 a230.08 little230.16 distracted.230.4

234.19 SPEAKER4234.19 -234.19 Here234.19 we234.44 go.234.59

241.72 SPEAKER3241.72 -241.72 Yeah.241.72 I'm241.79 getting242.03 there.242.19 Just242.44 give242.51 me242.59 1242.67 more242.91 second.243 No.243.24

243.28 SPEAKER2243.28 -243.28 I243.28 didn't243.31 know243.56 if243.63 I243.72 tried243.79 to244.03 say244.11

244.28 SPEAKER1244.28 -244.28 it244.28 because244.35 you're244.67 not.244.83 Thank246.42 you.248.34 Nick,248.9 here249.38 we249.7 go.249.78 Now,251.7 if251.86 I252.02 can252.18 share252.5 my252.82 screen,253.06 you255.22 will255.38 see255.62 the255.78 budget255.86 calendar.256.18

259.55 Ta259.55 da.260.9

264.26 There264.26 it264.5 comes.264.59 Yes.264.99 Okay.265.47

269.47 SPEAKER3269.47 -269.47 Where'd269.47 you269.79 go?269.87 Okay.270.11 This270.35 is270.59 your270.75 meeting.270.9 271.64 GIBBONS271.64 -271.64 So271.64 now271.88 we're272.04 as272.28 of272.6 October272.92 27,273.4 so273.88 we've274.04 already274.28 done274.6 a274.76 few274.92 steps.275.16 Yeah.276.36 So277.32 today277.48 here,278.12 we're278.6 going278.84 to279.08 go279.24 over279.56 discuss279.96 the280.36 budget280.44 priorities280.76 and281.24 review281.4 the281.8 calendar.281.96 Tonight283 at283.4 the283.56 school283.72 committee283.96 meeting,284.28 we284.52 will284.68 believe285.25 they285.4 will285.49 adopt285.65 the285.96 budget286.13 calendar286.37 that286.69 we're286.85 gonna286.93 review.287.25 This288.29 Friday,288.61 October289 31,289.49 the289.96 capital290.21 requests290.76 are291.17 due291.32 to291.49 the291.65 city.291.81 We293.88 have294.13 Dede,294.44 and294.69 I294.85 have295 had295.17 a295.4 meeting295.56 here.298.29 Had298.52 1298.69 meet298.85 yeah.299 On299.25 October299.49 25.299.88 So,300.29 in301.38 November,301.62 that302.42 is302.66 when302.82 all302.98 of303.14 the303.3 meetings304.26 start305.14 with305.46 the305.7 coordinators305.94 and306.66 principals.306.9 On308.74 in309.14 November,309.38 the309.86 school310.02 committee310.26 will310.58 adopt310.82 the311.38 oh,312.34 we312.5 have312.58 the312.66 Priorities.313.06 Hopefully,314.5 the314.82 calendar314.9 will315.22 get315.3 done315.46 tonight,315.62 but315.78 then315.94 we316.18 have316.26 the316.34 priorities.316.5 And318.88 then319.04 on319.51 November319.51 17,320 the320.56 school320.71 committee321.04 will321.35 vote321.51 and321.68 recommend321.75 capital322.15 improvement322.79 plans323.35 that323.91 are324.07 approved324.31 by324.95 and325.44 approve325.75 the326.24 budget326.56 priorities.326.95 328.39 UNIDENTIFIED328.39 SPEAKER328.39 2328.39 -328.39 I328.39 don't328.47 see.328.79 Sorry.329.19 That329.75 was329.91 when330.43 I330.43 was330.59 in330.67 Washington,330.91 DC.331.39 I331.71 was331.79 obviously.331.87 332.19 332.19 LISA332.19 CAPOCCIA332.19 -332.19 WATERTOWN332.19 PUBLIC332.19 SCHOOLS332.19 -332.19 Can332.19 I332.35 ask332.51 a332.75 quick332.83 question?333.07 Yes.333.47 If334.51 the334.75 capital335.71 improvement336.43 plan336.91 is337.23 due337.31 to337.55 the337.63 city337.79 on338.03 the338.27 30th338.43 first338.83 Yep.339.87 But340.11 we're340.27 voting340.43 on340.91 the341.07 seventeenth,341.31 like,343.42 help343.65 me.343.9 You're344.3 not344.54 finalizing.345.81 You're346.54 yeah.347.42 We348.38 submit348.62 what348.94 we349.18 think349.34 is349.5 going349.9 to350.13 be350.21 on350.38 the350.54 larger350.62 capital351.01 improvement351.42 plan.351.9 I352.78 mean,352.86 we353.01 go353.42 through,353.65 we353.98 identify354.21 things,354.78 then355.1 we355.25 bring355.5 it355.65 to355.81 you,355.98 and356.38 you356.78 then357.34 approve358.23 of358.47 what358.55 it358.79 is358.87 that359.03 we359.19 already359.27 think359.99 is360.39 what360.71 we360.95 wanna361.11 put361.35 forward.361.59 You362.39 might362.79 wanna363.03 add363.27 things.363.51 It's363.91 not364.07 like364.15 it's364.39 done364.63 by365.19 the365.43 city365.51 till,365.83 like,366.63 much366.95 later.367.19 When367.51 do367.67 you.367.83 368.15 UNIDENTIFIED368.55 SPEAKER368.55 2368.55 -368.55 The368.55 manager368.63 typically369.19 submits369.83 it370.23 at371.46 the371.46 first371.69 meeting372.01 in372.34 January.372.5 Yeah.372.98 So373.69 Right.374.18 Yeah.374.5 So374.65 he374.98 typically375.38 from376.65 to376.98 all378.25 departments378.5 sometime379.22 in379.62 December.379.62 381.62 UNIDENTIFIED381.62 SPEAKER381.62 1381.62 -381.62 The381.62 city's381.78 in382.18 the382.25 process382.42 of382.74 collecting382.9 all383.46 of383.69 their383.86 capital384.18 improvement384.65 plan385.13 from385.54 all385.78 of385.94 their386.01 departments.386.25 So387.21 Okay.387.53 We387.93 we388.17 CAPOCCIA389.85 -389.85 I389.85 understand.389.93 It's390.41 like390.57 a390.81 double390.89 process.391.21 391.49 UNIDENTIFIED391.49 SPEAKER391.49 1391.49 -391.49 It391.49 is.391.77 Yes.392.01 So392.41 I392.65 double393.13 process.393.29 393.53 CAPOCCIA393.53 -393.53 It's393.53 like393.69 a393.85 double393.93 process.394.25 So394.65 it's394.81 like,394.97 but395.21 we395.37 are395.53 kind395.77 of395.93 weighing396.17 in396.49 the396.73 school396.89 committee397.21 is397.53 weighing397.69 in397.93 in398.09 the398.25 middle398.33 of398.65 the398.81 first398.97 and399.21 second,399.53 Yes.399.93 That400.25 we400.49 submit400.65 to400.97 them.401.13 Yep.401.53 So402.01 403.02 KAY403.02 -403.02 So,403.02 the403.19 October403.35 31403.9 is404.46 like404.63 a404.79 premium?405.11 UNIDENTIFIED405.99 SPEAKER405.99 1-405.99 Yeah.405.99 It406.23 gives406.38 the406.63 city406.79 the407.11 chance407.26 to407.75 look407.99 at408.23 everything408.46 that's408.87 coming409.11 in.409.5 Right.409.75 Right.409.99 410.23 CAPOCCIA410.23 -410.23 Kind410.23 of410.38 like410.55 the410.79 first410.87 round411.19 of411.43 the411.67 budget411.82 with412.38 the412.71 principles412.94 that413.5 you're413.67 talking413.82 about.414.15

414.63 SPEAKER1414.63 -414.63 Yeah.414.63 Okay.415.26 UNIDENTIFIED415.59 SPEAKER415.59 1415.59 -415.59 And415.59 then415.75 remember,415.99 I'll416.55 just416.79 remind417.02 you417.5 that417.82 on418.67 the418.83 seventeenth,418.99 you'll419.55 you'll419.95 vote420.27 on420.91 what420.91 you421.15 think421.39 is421.71 right422.51 to422.75 put422.83 forward423.07 to423.39 the423.47 city.423.55 But423.87 then424.03 the424.19 city424.35 has424.99 all425.23 the425.47 authority425.63 when425.95 all426.11 is426.27 said426.35 and426.51 done426.67 to427.39 make427.87 decisions428.27 and428.99 Right.429.31 Think429.55 around429.79 and,430.19 you430.87 know,430.94 say431.19 yay431.43 or431.67 nay.431.75 It's431.99 our432.14 proposal.432.38 Yes.433.02 To433.35 them.433.5 433.82 CAPOCCIA433.82 -433.82 That's434.06 it.434.31 I434.38 understand434.63 that.434.94 I435.19 just.435.35 That's436.71 good.436.94 Okay.437.35 I437.82 think438.23 maybe438.46 next438.87 year,439.11 I439.75 don't439.9 know.440.06 This440.55 is440.71 something440.87 we441.19 don't441.26 have441.5 to441.67 discuss441.75 or442.06 decide442.23 right442.55 now.442.79 But442.94 it443.67 would443.75 be444.06 beneficial445.53 to446.97 even447.13 see447.45 it447.61 at447.77 that447.93 earlier448.09 stage448.49 or448.89 weigh449.05 in449.21 potentially449.53 at449.93 the450.01 earlier450.09 stage450.41 because450.73 I451.05 imagine451.21 I452.57 don't452.73 remember452.97 there453.37 being453.61 a453.93 ton454.09 of,454.33 and454.81 last454.97 year455.21 was455.29 a455.45 different455.53 year455.85 because455.93 of456.17 the456.25 middle456.41 school456.65 conversation,456.97 but457.37 there458.65 wasn't.458.89 I459.82 don't459.9 remember460.06 us460.31 having460.79 a461.5 conversation.461.75 Anyway,462.63 I463.03 just463.19 thought463.67 it463.9 was463.99 short.464.38 It464.79 was464.87 very465.03 brief.465.35 UNIDENTIFIED465.75 SPEAKER465.75 1465.75 It465.75 really465.9 goes466.15 through466.38 buildings466.63 and466.94 grounds.467.11 Okay.468.23 When468.71 all468.94 is469.11 said469.26 and469.43 done,469.59 and470.15 they're470.47 gonna470.79 meet471.03 before471.26 the471.59 seventeenth.471.67 Okay.472.43 In472.75 the472.91 subcommittee472.91 and473.47 have473.71 a473.87 discussion474.03 around474.35 what's474.59 on474.75 it.474.91

475.07 SPEAKER5475.07 -475.07 But475.07 there475.15 was475.31 also475.47

475.71 SPEAKER2475.71 -475.71 a475.71 But475.87 even476.03 before476.35 the476.75 yeah.477.23 JESSICA477.47 MIDDLEBROOK477.47 -477.47 WATERTOWN477.47 PUBLIC477.47 SCHOOLS477.47 -477.47 But477.47 I477.63 think477.71 that,477.87 particularly478.35 this478.99 year,479.15 we479.39 were479.47 kind479.63 of479.79 at480.19 least480.35 I480.67 would480.83 like480.99 to481.23 wait481.47 and481.71 see481.79 what481.95 happens482.11 tomorrow.483.71 Before484.19 we,484.51 you484.75 know,484.83 sort485.07 of485.31 improve.485.47 So485.79 that485.87 was486.03 Okay.486.27 That486.67 was486.83 kind487.19 of487.35 part487.43 of487.5 the487.58 thinking487.67 at488.23 the488.38 moment.488.46 And489.5 there489.99 was490.14 an490.38 email490.46 sent490.79 today491.02 about491.35 scheduling491.58 everything.492.46 Okay.492.54 Thank493.02 you.493.26 But,494.23 yes,494.38 I494.63 think494.79 it494.94 makes495.11 I495.58 can496.14 see496.31 the496.54 kind496.94 of497.19 cognitive497.35 dissonance498.23 around498.7 having499.02 it499.26 due499.43 to499.58 the499.67 city499.75 before499.99 we500.31 even500.46 look500.63 at500.87 it.500.94 Right.501.11 So501.58 we501.82 can501.9 talk502.14 about502.31 that502.46 when503.09 we503.17 set503.41 the503.49 budget503.65 calendar503.97 next504.45 year.504.69 Okay.505.57 Sounds506.13 good.506.37 506.85 GIBBONS506.85 -506.85 So506.85 that507.09 puts507.33 us507.57 pretty507.73 much507.97 through508.13 December,508.45 January.510.05 Again,510.77 we're,511.17 we512.93 have513.17 the513.33 joint513.49 admin513.73 council514.13 curriculum514.69 coordinators515.09 to515.89 prioritize515.97 and517.09 the517.49 final517.65 budget517.97 request.518.37 And519.64 then519.8 we520.04 have520.13 the520.37 preliminary520.68 budget521.4 presentation521.8 to522.45 the522.61 budget523.49 and523.88 finance523.96 subcommittee.524.37 And525.88 then526.21 we526.45 move526.61 to526.85 February,527.25 where527.96 we528.28 then528.61 budget529 and529.49 finance529.64 subcommittee530.21 reports530.76 to531.08 the531.25 school531.4 committee.531.73 And533.4 then533.56 in534.04 March,534.36 the535.16 budget535.32 and535.72 finance535.88 have536.6 deliberations.536.92 538.04 UNIDENTIFIED538.04 SPEAKER538.04 1538.04 -538.04 With538.04 its538.28 committee539 approval.539.4

540.04 SPEAKER1540.04 -540.04 Right.540.04 Yes.540.52 541.24 GIBBONS541.24 -541.24 And541.24 then,541.48 we542.6 report542.84 it543.16 to543.32 the543.48 school543.56 committee543.8 on544.2 March544.52 23.545.13 548.88 KAY548.88 -548.88 And548.88 the549.03 23th549.51 is549.75 the549.91 public550.15 hearing?550.48 That551.6 is551.84 the552 public552.08 hearing.552.48 Correct.552.79 554.88 GIBBONS-554.88 March554.88 26,555.48 we556.08 have556.24 school556.55 committee556.79 votes.557.27 The558.48 budget,558.71 once559.2 it's559.67 been559.84 presented560.08 to560.55 them.560.71 My561.12 apologies.561.36 Well,561.91 thank562.08 you.562.32 563.12 KAY563.12 -563.12 We563.12 don't563.28 have563.52 time.563.68 564.08 GIBBONS564.08 -564.08 And564.08 then564.24 in564.48 April,564.64 we564.96 have565.12 a565.44 presentation565.44 of565.92 the566 budget566.16 to566.4 the566.56 city566.72 council,567.04 and568.32 these568.64 are568.88 all569.04 to569.2 be569.36 determined569.52 dates.570 And571.44 then571.6 June,571.92 we572.32 had572.56 was573.12 it573.36 finance573.52 subcommittee574 meeting574.56 again574.88 for575.12 the575.6 year-end?576.79 576.79 KAY576.79 -576.79 And576.79 that577.03 should577.12 be577.43 up.577.51 Yeah.578.63

582.88 Okay.582.88

583.36 GIBBONS583.36 -583.36 And583.36 that's583.36 pretty583.6 much583.84 it.584.08 585.6 KAY585.6 -585.6 That's585.6 enough.585.84 Questions588.24 from588.88 the589.12 committee?589.27 I'm591.7 just591.86 going592.1 to592.34 clarify.592.5 So,592.98 our593.3 March593.78 meetings595.94 are596.5 Committee596.82 of597.22 the597.38 Whole,597.46 1598.02 of598.26 which598.34 may598.66 be598.82 either599.14 part599.54 of599.78 or600.18 before600.42 our600.9 school601.22 committee601.54 meeting.602.02 Yes.602.5 And602.99 the603.14 first603.38 2603.7 are603.95 going604.18 to604.42 be604.5 the,604.66 department605.38 presentations.606.02 The606.83 third607.46 will607.78 be608.02 the608.26 opportunity608.5 for609.07 us609.3 to609.46 discuss609.7 and610.11 make611.07 changes611.3 should611.78 we612.02 want612.42 to.612.75 Yes.613.23 613.46 UNIDENTIFIED613.46 SPEAKER613.46 1613.46 -613.46 I613.46 think613.63 that613.78 was613.95 what614.11 was614.35 discussed614.58 Okay.614.9 In615.23 August?615.38 Yes.615.95 Yeah.616.42

617.35 SPEAKER1617.35 -617.35 Great.617.35

620.15 KAY620.15 -620.15 Any620.15 questions620.31 or620.95 comments620.95 from621.51 the622.23 public?623.51 People623.51 benefit.624.15 No.624.71 Okay.625.03 Great.626.31 Would626.95 someone627.27 like627.75 a628.07 make628.31 a628.47 motion628.63 to629.51 recommend631.24 adopting632.36 the633.08 FY634.04 27634.43 budget635.08 calendar635.63 to636.27 the636.51 full636.67 scope?637.15 I639.08 moved.639.24 Second.640.27 All641.96 in642.2 favor?642.36 Aye.642.84 Okay.644.04 Great.645.93 So646.17 next646.81 steps.647.13 Next649.77 are650.25 the650.57 budget651.05 priorities.651.45 Excellent.652.65 So,654.25 oh,655.53 it's655.85 not656.09 working.656.33 658.92 UNIDENTIFIED658.92 SPEAKER658.92 1658.92 -658.92 I'm658.92 having659.25 some659.8 really660.13 good660.44 technological661 challenges662.85 today,663.25 as663.25 always.663.49 I663.8 mean,663.88 it's664.13 nothing664.2 new.664.52 And664.76 so664.92 let's665.16 just665.32 put665.4 it665.56 that665.64 way.665.88 666.85 UNIDENTIFIED666.85 SPEAKER666.85 2666.85 -666.85 So666.85 this667.25 is667.49 definitely667.64 the668.61 draft668.92 budget669.64 priorities.670.04 This671.08 is671.25 kinda671.4 like671.64 the671.88 first671.96 presentation.673.62 And,674.58 certainly,674.9 this675.22 is675.46 something675.54 that675.86 I676.42 would676.58 love676.82 over677.14 the677.38 course677.46 of677.7 the677.86 next677.94 3678.18 weeks678.26 to678.58 get678.74 feedback678.9 on679.3 and,679.62 you680.58 know,680.74 be681.06 ready681.3 to681.46 present681.62 to682.02 the682.1 full682.26 school682.42 committee682.58 on682.9 the683.06 seventeenth.683.14 So684.82 as685.22 always,685.46 we,685.94 you686.34 know,686.5 ground688.32 our689.03 budget689.67 priorities690 within690.55 our692 strategy692.39 for692.79 success.692.96 We693.67 are693.83 heading693.91 into694.15 year694.39 4694.63 of694.88 the694.96 strategy695.12 for695.51 success.695.67 We696.96 will697.12 be697.43 engaging697.67 in698.24 the698.39 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enrollment733.78 increasing,734.5 particularly735.38 in735.86 our735.86 middle736.02 school736.18 and736.42 high736.5 school.736.66 I736.82 mean,736.9 pretty737.14 much737.3 across737.54 the737.78 board.737.86 But738.1 I738.18 think738.26 we've738.5 been738.74 good739.46 at739.78 taking741.3 care741.62 of741.78 elementary741.94 as742.58 the742.82 numbers743.06 increased,743.46 in744.26 terms744.42 of,744.66 you745.24 know,745.32 increasing745.56 FTE746.36 and,747 in747.63 our747.8 classrooms,747.96 etcetera,748.44 to749 increasing749.56 our750.04 support750.36 staff,750.68 etcetera.751 752.04 But752.04 now752.2 we're752.6 starting752.84 to753.15 see753.32 that753.48 creep753.72 into754.2 our754.51 middle754.68 and754.92 high755.08 schools,755.24 and755.56 it's755.8 something756.12 that756.36 we756.51 definitely756.75 need757.15 to757.32 be757.39 thinking757.56 about757.88 when758.2 we758.44 talk758.6 about758.84 FY'27.759.48 Oh760.67 my760.75 goodness.760.83 Maybe761.23 that's761.55 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