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Demorizing and our jobs are point scpls cant do the work and not to mention we have small salaries and for these reasons and more were asking for the 4 so its imperative these services are funded and we get these and we dont need the americas cup. Nonprofits dont care about americas cup and the kaiser increase and taking money out of the general fund also we dont care about that and please give us the 4 . [applause] hi my name is kaitlyn and a researcher at seiu 10 to one representing nonprofits in San Francisco. This is necessary for nonprofits to stay afloat and the city can afford it. We ended last year with a 300 million surplus and controller surplus this year. Furthermore the mayors budget didnt have this operations for Contractual Services will amount to 13. Four increase from last year. An analysis we put together identifies budget savings. I will share with you ....
Over private contracts. Thank you. [applause] my name is matt feltstein. I work for Progress Foundation for a house for the mentally ill and the drug addicted. In the years i have been doing this job i had all kinds of jobs. I came from a privileged family and dont know what its like to struggle. What i can say about my coworkers is theyre brave, compassionate understanding people ever going to meet in my life so i am in awe. Thats all i have to say. Thank you. Thank you. Next speaker please. [applause] hi i am also here encouraging to you consider the 4 increase to nonprofits in the city. When we were Walking Around meeting with you guys in your offices earlier this month supervisor farrells office mentioned this budget is a moral document and i would ask if this is so that the priorities of this budget consider not only mine and my coworkers dedication to service, not ....
And these are workers that with the poorest of the poor and frankly their work is hard and they deserve to be compensated fairly. They deserve to have Family Health care where a lot of folks dont have. Its so expensive that some of them use public assistance. Its unacceptable. White the nonprofit funding has been flat in the last five years which is basically a cut and the private contractors have increase and they had increase of 16point. 4 and addition to landlords that lease with the city get average of 1015 increase so basically the city is recognizing that other sectors that they do business with has the realities of business such as health care and workers comp goes up but what does the Nonprofit Sector . We have the same realities and workers have to pay the bills and we deserve to be compensated fairly for the hard work that people do, so pie colleagues gave you some ....
Unacceptable and i think thats a struggle were going to need your support in fixing in the coming years. Its just unacceptable. I want to speak about the where we think some of the money could be found to fund the services that these folks are providing. The Systems Commission is submitting to you 2014 insurance renewal rates within the coming days. Now negotiations between kaiser and hhs staff has been [inaudible] so far and they use proposal which was the last offer. With kaiser refusing to negotiate for month hhs staff has outlined the issues for you folks to consider when this comes to you. Members have trended younger and healthier and requiring fewer services over the past seven years. Rather than reducing the premiums to reflect this theyre proposing a five and a quarter rate increase which equals 15 million. Their proposal includes intergreated care management. That total is 81 million. Kaiser has refused to give any d ....