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Revenues of those are the revenues the mayor and the board of supervisors have to allocate and this is the projection from the citys fiveyear Financial Plan and you can see i have circled down here that over the four years of this projection theres an average growth rate of about 3. 5 and so we can change that or tweak that in terms of our growth assumption but if we use that number we should be growing our support by no more than about 3. 5 if were not going to continue to exacerbate the citys deficit. So what that translates to is you take this 813 which is where we should end this budget process and grow it by 3. 5 and end up at 842 and the same for the next year and the next year. So if our general fund stays within that constraints, we wont be cutting services, but well still be growing but we wont be growing at a rate that is eating in to the increasing the deficit and eat north to everybody eels else share of the general fu ....
Time we have a plan that is more thought out and more comprehensive than most that weve had in the history of the department and were in a gook and projected and to and were on good track. Yes, commissioner. Can you go, oh yes back to this diagram, you realize this looks like the digestive cycle dont you . [laughter] maybe these are kidneys. [laughter] i do want you are learning our language. Maybe its just conscious. Commissioners, youve been with greg now for probably almost an hour and so i do want to recognize that the depth of his knowledge of all of these areas and his leadership in this area and weve worked hard at ensuring the stabilization of the Department Around capital pieces its a sharing economy in the department where we really want to focus on our Service System so our patients and our staff will have Safe ....
[laughter] i do want you are learning our language. Maybe its just conscious. Commissioners, youve been with greg now for probably almost an hour and so i do want to recognize that the depth of his knowledge of all of these areas and his leadership in this area and weve worked hard at ensuring the stabilization of the Department Around capital pieces its a sharing economy in the department where we really want to focus on our Service System so our patients and our staff will have Safe Building and weve also given up three times our ability to move this building to ensure that people here also have than opportunity so i think were the closest because one of my jobs was moving out of this building when i first started over 20 years ago and again its a volatile sometimes process and especially if the economy changes but i ....
Looks like the digestive cycle dont you . [laughter] maybe these are kidneys. [laughter] i do want you are learning our language. Maybe its just conscious. Commissioners, youve been with greg now for probably almost an hour and so i do want to recognize that the depth of his knowledge of all of these areas and his leadership in this area and weve worked hard at ensuring the stabilization of the Department Around capital pieces its a sharing economy in the department where we really want to focus on our Service System so our patients and our staff will have Safe Building and weve also given up three times our ability to move this building to ensure that people here also have than opportunity so i think were the closest because one of my jobs was moving out of this building when i first started over 20 years ago and agai ....