Time and attention. Its greatly appreciated. Supervisor breed. Youre good, okay. Mr. Rose, can we get your report. On page 77 of our report, our recommended reductions to the proposed budget totalled of that amount, 585, 859 are savings and the other is one time savings. This would allow an increase of 3,239 or 7. 2 percent in the department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits
Being able to resolve some issues that stem from the implementation of our Security Services there in 2003. Supervisor mar. I wanted to go back quickly to overtime. I know last year, you presented that training and assigning 14 Academy Graduates to post positions in this fiscal year was a fwoel and i know that you had set some goals to reduce overtime significantly, but the chart that i see, i know you have your 15 minute muster requirement, but it seems were not reducing overtime and it seems like its growing so whats the projection for future years. Thats our projection can the 15 minute overtime, but our commit is to continue to reduce it assertively. Shutting down a jail was one feature of our commitment to doing that. County jail three and our ability to help staff with cadets which is now why were hiring them and we werent hiring them before. From last year projections, you were projected to go down but you said it went up because of the 15 minute muster requirement speaker thats
The other is one time savings. This would allow an increase of 3,239 or 7. 2 percent in the department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits more attention than i think the city is giving them. And we rely heavily on the Jail Psychiatric Services or jps which is top light work in the jail system but theyre under resource and under staff. It has been my impression although i was n
Department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits more attention than i think the city is giving them. And we rely heavily on the Jail Psychiatric Services or jps which is top light work in the jail system but theyre under resource and under staff. It has been my impression although i was not a former part of what is the care task force and others that theres going to be a more co
This would allow an increase of 3,239 or 7. 2 percent in the department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits more attention than i think the city is giving them. And we rely heavily on the Jail Psychiatric Services or jps which is top light work in the jail system but theyre under resource and under staff. It has been my impression although i was not a former part of what is the