The mayor had called for, about sfgeneral and the department of public health, about security services, at sfgeneral, and this comports with the results of that audit. And of the last several months. And so, that investment, one way or the other is going to be made, and it has been made, i think, faster by the collaboration of or between our departments and frankly, it is years overdue. Thank you. Okay. Colleagues, any further discussion or questions, or comments . One thing that i would like to stress. We are pleased to see that in the upcoming budget that there is an Academy Class, i just presided over the one and only Academy Class for the deputy sheriffs and this department had not seen in five years, and so i know that it is, well spot lighted both for the police and fire, for their need of classes. But for the department of our size, and our strength to have only one class in five years, was stared from another class and so i want to say thank you for the one upcoming class that
Is on page 68 of our report, supervisors. And what we say, is place 3 million, 421 in the budget and finance committee reserve, pending the detailed information on hiring new positions for the expanded positions and the services and the Department Fiscal year, budget, includes an increase of 115 positions, including 50 positions approved by the board of supervisors as amended to the salary ordinance in 13 14, the departments projected salary, surplus, in 13, 14, is 6. 8 million, and if you accepted this recommendation, it will give the Department Plenty of time to provide us with the details that we would not be holding up any hiring whatsoever and so this recommendation, is not to penalize the department but to get the details in writing where we can analyze them and report back to the board and with regard to the recommended reductions, and rec mepded reductions of the total budget to the proposed budget, 635 in 15, 16, 425 are ongoing savings, and 180, one time savings and they will
Between dph, and the Sheriffs Department, for the services. And i dont have that entire department before you, but do you happen to know offhand what that is. I know what was budgeted was upwards to 3 let me ask. And i can get that for you. If you would like . Afterwards . I think that there was a policy recommendation . That we have been in the budget Analyst Report that was about reducing that work order . And i just want to make sure that is in this report or not . I hear from the legislative aid, but i wonder if there is any room to, i know that we made the program and plans in place and we have had the issues of security and i have visited the hospital and learned about the Security Issues that there are and i wonder if there is any recommended cost savings based on the budget analyst work, that you might know about . I have a figure before me, of that seems really large, but i want to see if there is any analysis that is behind it. Mr. Rose. Mr. Chairman and members of the commit
Have a recommended reduction in our report. And that you are referring to. Okay. Thank you. And just, if i could, supervisor avalos, what came out of also an audit that i and the mayor had called for, about sfgeneral and the department of public health, about security services, at sfgeneral, and this comports with the results of that audit. And of the last several months. And so, that investment, one way or the other is going to be made, and it has been made, i think, faster by the collaboration of or between our departments and frankly, it is years overdue. Thank you. Okay. Colleagues, any further discussion or questions, or comments . One thing that i would like to stress. We are pleased to see that in the upcoming budget that there is an Academy Class, i just presided over the one and only Academy Class for the deputy sheriffs and this department had not seen in five years, and so i know that it is, well spot lighted both for the police and fire, for their need of classes. But for t
And just, if i could, supervisor avalos, what came out of also an audit that i and the mayor had called for, about sfgeneral and the department of public health, about security services, at sfgeneral, and this comports with the results of that audit. And of the last several months. And so, that investment, one way or the other is going to be made, and it has been made, i think, faster by the collaboration of or between our departments and frankly, it is years overdue. Thank you. Okay. Colleagues, any further discussion or questions, or comments . One thing that i would like to stress. We are pleased to see that in the upcoming budget that there is an Academy Class, i just presided over the one and only Academy Class for the deputy sheriffs and this department had not seen in five years, and so i know that it is, well spot lighted both for the police and fire, for their need of classes. But for the department of our size, and our strength to have only one class in five years, was stared