Supplies, and work orders of other city services, such as department of Human Resources, Controllers Office services, and rent. We have six f. T. E. S with the Directors Office vacant since march of this year, and we have an open grant funded position that youre not seeing in this chart, just vacated last week that were working on filling quickly. We, like all City Departments were instructed to propose a 10 reduction. We proposed initial reductions amounting to 959,000 annually, and this was an across the board proposed reduction of almost 12 to our communitybased grant fees. Realizing the impact of these grant fees to the vulnerable populations and the populations these serve, the Mayors Office asked us to submit some lower alternative reduction scenarios. The Mayors Service accepted our approximately 7 reduction, which would come from the departments genderbased balance intervention program. Understanding that all of our grantees work serves vulnerable and underserved communities, t
Look at todays eye opener, your world in 90 seconds. We have a team grinding through on President Trumps promises. All those promises are going to be implemented. The president s top aides present a united front. If the party and the conservative movement are together, similar to steve and i, it cant be stopped. If you think theyll give you your country back without a fight, youre sadly mistaken. Snow across the midwest and the plains. The ice with snow on top makes for a very dangerous combination on the road. This is not weak at all. Malaysian police say toxicology report says the north koreans half brother was assassinated with a lethal nerve agent. It is the substance listed by the u. N. As a weapon of mass destruction. Iraq military close to scoring a major victory in the fight for mosul. The position has been attacked, the isis areas here have been destroyed. Nat far from capitol hill, two d. C. Police officers were shot and are now hospitalized. The male suspect was shot and kil
Health and dental benefits continued growth there. We are as i mentioned hopeful that through the good work of the Health Service system they will be able to negotiate more favorable rates with kaiser and with blue shield. And then our retirement cost continuing to grow through the next fiscal year to account for the loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Other departmental cost citywide. The projection in front of you assumes that Capital Equipment and technology are funded at the level they were funned funded in the budget adopted last year and in the plan recommended level in the subsequent year. The most significant thing
Annualization of wage increase for everyone else. That third line is showing you what is happening over Labor Agreement and what are we projecting for planning purposes. In the first year we are not assuming any Cost Increases there and as i mentioned to you before, i think thats appropriate for planning purposes, but there is some risk. We dont know what will happen with our negotiations. The second section really highlights for you what is happening on our benefit cost. The first two related to health and dental benefits continued growth there. We are as i mentioned hopeful that through the good work of the Health Service system they will be able to negotiate more favorable rates with kaiser and with blue shield. And then our retirement cost continuing to grow through the next fiscal year to account for the loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just ad
Loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Other departmental cost citywide. The projection in front of you assumes that Capital Equipment and technology are funded at the level they were funned funded in the budget adopted last year and in the plan recommended level in the subsequent year. The most significant thing thats changing from the current year to the next two 2 years is that we are losing the funding for our streets from the streets bond. These projections assume that the general fund picks up the full cost of paying for the paving of our streets. I mentioned before we mentioned inflation on nonsalary items and Police S