Position changes, well add [speaker not understood]. That would be to assist the department in incorporating filipino language services. And then also were going to remove two 14 71 worker election positionses and move those into a 10 92 it position. 1516 we have no new positions sloted. Finally, we agree with the budget analyst recommendations. We appreciate the work as well as the Mayors Office [speaker not understood]. Thank you very much, mr. Arnst. Colleagues, any questions . Mr. Rose, can we move to your report . Yes, on page 69 we recommend reductions total 6 68, 0 71 in 14, 15. [speaker not understood] in recommended reductions. 255,5 61 of the ongoing savings and 412 00 5 [speaker not understood] these recommendation still result in ~ [speaker not understood] to the citys general fund in 1415. We are also recommending a budget and finance committee reserve for the actual cost to release the Warehouse Space in 1415. This recommendation is consistent with the recommendation made
Respect to park maintenance. We operated parks on a quarterly basis and the numbers speak for themselves. Also on the recreation side, where over the last 45 years weve gone from being the recreation provider to our last resort to the recreation provider and thats something we are very proud about. You can see even in the last resources thanks to in partnership with the recreation staff and sciu, we reinvented how we deliver recreation and able to provide more programs, more opportunities, more hours of programming frankly with less staff. Turning to our budget, the department dwoets half devotes half of our operating budget to staff for maintenance and staff. The next two is the delivery of recreation programming in our recs centers and swimming pools and structural maintenance yards. We allocate just 7 percent of our budget for administration which includes financing and accounting, Human Resources, project managing and over a thousand about 850 fps and summer and temporary employees
Filipino language services. And then also were going to remove two 14 71 worker election positionses and move those into a 10 92 it position. 1516 we have no new positions sloted. Finally, we agree with the budget analyst recommendations. We appreciate the work as well as the Mayors Office [speaker not understood]. Thank you very much, mr. Arnst. Colleagues, any questions . Mr. Rose, can we move to your report . Yes, on page 69 we recommend reductions total 6 68, 0 71 in 14, 15. [speaker not understood] in recommended reductions. 255,5 61 of the ongoing savings and 412 00 5 [speaker not understood] these recommendation still result in ~ [speaker not understood] to the citys general fund in 1415. We are also recommending a budget and finance committee reserve for the actual cost to release the Warehouse Space in 1415. This recommendation is consistent with the recommendation made in the previously approved by the budget and finance committee in june 2013. Our recommended reductionses to
Million. As you know the board of supervisors previously approved legislation in january allowing the war memorial to sell Development Rights and tdr is supposed to pay this appropriation. I will let you know that we have our dpw project manager here and i have additional slides to go through on the Veterans Building if you would like more detail on that. Otherwise i will just show you our picture of herbs theatre construction in progress. You have any questions, im happy to answer them. Thank you. It looks beautiful right now. Im sure it will look more beautiful later. Okay, why dont we go on to the budget Analyst Report. Thank you for your presentation. Mr. Chairman, members of the committee. Shall i comment, mr. Chairman on items 12 and 13 which i think have been called . Please do. 13 is issuance of commercial paper and 12 is the appropriation for that. Exactly. Its a 14. 5 million request for the seismic upgrade project. Weve analyzed it and we recommend that you do approve both o
Election positionses and move those into a 10 92 it position. 1516 we have no new positions sloted. Finally, we agree with the budget analyst recommendations. We appreciate the work as well as the Mayors Office [speaker not understood]. Thank you very much, mr. Arnst. Colleagues, any questions . Mr. Rose, can we move to your report . Yes, on page 69 we recommend reductions total 6 68, 0 71 in 14, 15. [speaker not understood] in recommended reductions. 255,5 61 of the ongoing savings and 412 00 5 [speaker not understood] these recommendation still result in ~ [speaker not understood] to the citys general fund in 1415. We are also recommending a budget and finance committee reserve for the actual cost to release the Warehouse Space in 1415. This recommendation is consistent with the recommendation made in the previously approved by the budget and finance committee in june 2013. Our recommended reductionses to the proposed budget total 275,084 in 1516. All of it is ongoing saving. This wo