Page 2 - Additional District News Today

Clapping. mitch relief clapping. andy hanson clapping nancy la sar. clapping betty clapping lindsey clapping. marcie ryan clapping. and denise clapping. emily law clapping Daniel Beemer clapping clapping julie atkin clapping curtis chin clapping joy wong clapping nancy hunk clapping. karen lamb clapping olivia pope clapping Daniel Wagner clapping and after this group of people there will be a special presentation from the zone christie clapping. clapping. Katherine Burk anna marie booth clapping...

Really rely and depend on you, we appreciate the hard work to competing the certified board teachers two teachers in the audience together when were instrumental in educating my children that are 11 of the grade and sfgov in college proud to have you in our district so thank you. President fewer and commissioner wynns and with a cohort of certified teachers but the superintendent i would suggest that we would do something to sort of capitalize on all the expertise and knowledge that we have in o...

Maria hunt clapping and elizabeth making nab clapping and that and id like to introduce ms. Thompson with a special presentation. Dr. Murase congratulations and wanting mr. Haney congratulations and superintendent carranza and congratulations and your first year and on behalf of the strunth we thought well acknowledged the 8 teachers from the bayview so could the two principles moore as well as ms. Aflac please join me we would like to say congratulations to you clapping and were very proud of t...

Signs by the state legislature and id bureau fines are also collected in that so our revenue, again, were a general Fund Department 88. 6 percent of our budget is salary and fringes and represented by the blue and red area and our next area of large expenditures are professional services which is are non city owned buildings for rent utilities and maintenance and also in this category are the litigation and thats about 1. 1 million 1. 1 million and annual it renewals for software and licensing a...

Budget for example we hire people in august we hire people in september we hire people in january and that translates those 150 translate to about 55 ftes and the amount of funding required to carry those people in our budget. Got it very helpful thank you. So thats the increase in the civilian staff and as you noticed our sworn staff isnt going up by 150 or 160 because again were picking them up in the budget at various points in the year so the airport is getting some new civilians which they ...

This category is the dna testing and Sexual Assault kits thats 676 thousand thats 676,000 and in this area also our Language Line and direct Translation Services are about 40 40,000. And also in this area theres 3 theres 3 million in designated funds for the id bureau and grants. Another large item are materials and supplies and in this is our Office Supplies are officers uniforms and Safety Equipment which is about 2 million 2 million and computer 2 million and computer replacements and crime l...

Indoors as well as the outdoors and streets in San Francisco we we must be safe inside as well as outdoors and im saying that foreseen i that for, seniors and we do need working cameras all over the city inside and out so that our people people will be deterred from doing the things that they should not do and thank you. Have a nice weekend i hope to see you at the parade. Thank you. Thank you juicy. Is there any further Public Comment . Okay hearing none Public Comment is now closed please call...

If you could just explain that. Sure so a head count is just the physical person like you know so we will be hiring for example 150 people throughout the year but the cost to the department is not 150 salaries all year long it is at what point we pick them up on the budget for example we hire people in august we hire people in september we hire people in january and that translates those 150 translate to about 55 ftes and the amount of funding required to carry those people in our budget. Got it...

Count. So the difference between 1516 from 1516 to 201415 is primarily due to the airport requesting 43 new positions civilian positions and psas and supervisors to help with traffic flow and additional security at lost and found and improve air field security and reduce overtime at the terminals. Can i stop you just there . Sometimes the difference between what an fte and a body is its not fully understood so if you could just explain that. Sure so a head count is just the physical person like ...

The airport requesting 43 new positions civilian positions and psas and supervisors to help with traffic flow and additional security at lost and found and improve air field security and reduce overtime at the terminals. Can i stop you just there . Sometimes the difference between what an fte and a body is its not fully understood so if you could just explain that. Sure so a head count is just the physical person like you know so we will be hiring for example 150 people throughout the year but t...