A financial perspective is the cost of our salaries and Fringe Benefits growing about 100 million 100 million this year and next year the same staff that we have today. Our Capital Budget growing by 26 million and then 36 million, citywide order include things like the cost of power that the puc provide, cost of water, those sorts of things. I do want to delve a bit more into the specifics of our labor costs. This slide gives you some greater detail about whats happening both on the salary side as well as benefits. The first two lines are showing you the impact of additional positions that were added in the budget last year. The second line is showing you the impact prior year colas. So, you will remember that this year in the current year the mass majority of employees are receive the equivalent of a 1. 75 raise spread into three payments of 1 , 1 , and 1 . That annualizes to 3 . So, the gaff youre seeing 2 the second year. The impact is retirement and health and dental increases. The
Yes. Please turnoff all phones and electronic devices. Completed speaker cards and copies of any documents to be included as part of the file should be submitted to the clerk. Items acted upon today will appear on the february 26th, 2013 board of supervisors agenda unless otherwise stated. Thank you very much, mr. Clerk. We are going to call two items out of order. First items number 4 and 5, mr. Eries kin has other commitments elsewhere. So, thank you for being here. Can we please call item number 4, first . Item number 4, resolution approving a Lease Agreement between the city and county of San Francisco and the city of San Francisco Japan Center Garage corporation for the japan Center Public parking garage, for an annual base rent of 1 plus surplus, with an initial term of 10 years with two 5year options. Item number 5, resolution approving a Lease Agreement between the city and county of San Francisco and the city of San Francisco uptown Parking Corporation for the Sutter Stockton
Thank you very much, mr. Clerk. We are going to call two items out of order. First items number 4 and 5, mr. Eries kin has other commitments elsewhere. So, thank you for being here. Can we please call item number 4, first . Item number 4, resolution approving a Lease Agreement between the city and county of San Francisco and the city of San Francisco Japan Center Garage corporation for the japan Center Public parking garage, for an annual base rent of 1 plus surplus, with an initial term of 10 years with two 5year options. Item number 5, resolution approving a Lease Agreement between the city and county of San Francisco and the city of San Francisco uptown Parking Corporation for the Sutter Stockton Public Parking garage, for an annual base rent of 1 plus surplus, with an initial term of 10 years with two fiveyear options. Thank you very much. Mr. Reiskin, thank you for being here. Thank you, mr. Chair. Members. Thank you for accommodating the agenda adjustment. So, before you are two
In town. It is not just a parking garage, it is a community partner. They participate in every activity that goes on in fillmore from both sides of the overpass. They put in that overpass and kind of divided and separated communities that have never been divided and separated before. And yet we have overcome that overpass and continued to Work Together and rich hashimoto and the people of the japantown garage have been part of that. You may save 200,000, but what you would lose in terms of Community Involvement and Community Activity will be a far higher price to pay. And let me just say this, and no disrespect to mta and mr. Reiskin. It will not be better run. You may save some money, but you will have a much less one, just because these folk devote their entire time toward the garage, and thats it. So, go ahead and approve this and let us do things the way weve been doing doing them. We really do know best. Thank you so much. Thank you very much. Next speaker, please. Good morning, s
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