Our positions. As i mentioned, you know about 89 of our budget is personnel. So, its important to look at as our sworn fte. Last year, we have 22 13 positions, sworn positions budgeted. Next year we will be at 22 01, which seems a little downtowner intuitive, but we are in a major hiring initiatives. And the reason for that is is that we have more people retiring than we have hiring right now. Civilian positions are going on, part of our recivilianization plan getting officers back to do patrol duties, and having civil yens be at headquarters basically. There is a breakdown of the airport and our other sworn officers and civilianses as well. We have civilians at the airport for public services. And then all others are in administration essentially. This next slide is interesting, i think, because it shows the progression of when we implement our hiring plan, its a very aggressive plan but it will take us to december of december 18 to get to full staffing. So, i think you know, last yea
Well, sergeant krudo, thank you very much. It was a great presentation and i appreciate all the hard work and effort that went into it. Thank you. Thank you. And then the final piece of the presentation, that is budget presentation overview by director Maureen Gannon and her able number 2 carolyn we will shall. Good evening, commissioners. Im Maureen Gannon. Ive been with the Department Since june of 2012, but with the city for several years, 15 years. So, its a pleasure to work in the department. And i hope to meet with you individually as the need arises. So, tonight carolyn and i are just going to go over kind of a budget overview at a relatively high level. Our sworn hiring plan so you know how were doing on that. A recivilianization or recivilianization effort, the new building, the Public Safety building, our Technology Initiatives that were seeking funding for and other Capital Improvement projects and vehicles which is the major push for our budget this year. As you may recall,
Just permits such as alarm, responding to alarms, thing like that. So, our next slide talks about how we spend all of our revenue and not surprisingly most of our revenue most of our expenditure is in salaries and fringe benefits, about 88 of our budget goes to staffing and nonpersonnel and professional services, its about 13. 6 million. And what that includes are our annual it costs, licensing, rents, the litigation and judgments is in this category, copying services, entering the expenditures are in that nonpersonnel professional service. Material and supplies, you know, office equipment, this is also where we budget for ammunition and bullet proof vests, leather gear for our officers. Capital outlay, this year its primarily related to the new Public Safety building, about 8 million has been budgeted for furniture fixtureseses and equipment for our new building thats being constructed. And then the services of other departments. We pay other departments for services. Primarily thats
Civilian positions are going on, part of our recivilianization plan getting officers back to do patrol duties, and having civil yens be at headquarters basically. There is a breakdown of the airport and our other sworn officers and civilianses as well. We have civilians at the airport for public services. And then all others are in administration essentially. This next slide is interesting, i think, because it shows the progression of when we implement our hiring plan, its a very aggressive plan but it will take us to december of december 18 to get to full staffing. So, i think you know, last year with the mayors help we were able to get a lot of money to get up to full staffing. But as you can see, what would have happened, the purple line indicates what would have happened had we not been funded for all these Academy Classes. So, you can see that there was a recognition by the Mayors Office as well as others that we really did need to hire. Its also interesting to note that this summ
Pressure and that fact has many in the president s own party still unsatisfied. Chief White House Correspondent ed henry begins our report tonight. Reporter the fall outspread to president obama as his leadership came under fire. He said not just the Bush Administration is to blame because this president is protecting cia director john brennan. The Administration Needs to purge the cia high level officials. Director brennan and the cia today are continuing to willfully provide interactive information and misrepresent the efficacy towards sherman, in other words the cia is lying. The aids say the president has full confidence in brennan. He says those tactics prevented attacks. Dick cheney called the Senate Report a crock and was slammed today by the white house. He also predicted that american troops would be welcomed as liberators in iraq so hes got a not particularly strong track record when it comes to articulating the policies that this president believes is in the best interests o