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SFGTV April 6, 2014

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 i ....

United States , City Of , United Kingdom , San Francisco , Scott Weiner , Hetch Hetchy , Work Health , Work Health Service , Health Service , Health Service System , Service System , Fiscal Year , Pension Fund , Fund Last , Capital Equipment , Equipment Technology , Year Plan , General Fund , Fund Picks , Items Police , Police Station , Police Class , Police Fire , Cost Savings , Early Years , Later Years ,

SFGTV April 2, 2014

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 ....

United States , City Of , United Kingdom , San Francisco , Scott Weiner , Hetch Hetchy , Third Line , Labor Agreement , First Year , Cost Increases , Health Dental , Health Dental Benefits , Work Health , Work Health Service , Health Service , Health Service System , Service System , Fiscal Year , Pension Fund , Fund Last , Capital Equipment , Equipment Technology , Year Plan , General Fund , Fund Picks , Items Police ,

SFGTV April 3, 2014

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 be ....

United States , City Of , United Kingdom , San Francisco , Scott Weiner , Hetch Hetchy , Pension Fund , Fund Last , Capital Equipment , Equipment Technology , Year Plan , General Fund , Fund Picks , Items Police , Police Station , Police Class , Police Fire , Cost Savings , Early Years , Later Years , Police Officers , Police Chief , Drop Program , London Breed , Department Working , Program Program ,

SFGTV April 7, 2014

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 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 ....

United States , City Of , United Kingdom , San Francisco , Scott Weiner , Hetch Hetchy , Fiscal Year , Pension Fund , Fund Last , Capital Equipment , Equipment Technology , Year Plan , General Fund , Fund Picks , Items Police , Police Station , Police Class , Police Fire , Cost Savings , Early Years , Later Years , Police Officers , Police Chief , Drop Program , London Breed , Department Working ,

SFGTV April 5, 2014

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 4 ....

United States , City Of , United Kingdom , San Francisco , Scott Weiner , Hetch Hetchy , Labor Agreement , First Year , Cost Increases , Health Dental , Health Dental Benefits , Work Health , Work Health Service , Health Service , Health Service System , Service System , Fiscal Year , Pension Fund , Fund Last , Capital Equipment , Equipment Technology , Year Plan , General Fund , Fund Picks , Items Police , Police Station ,