Doing what were doing here, while this, i think, is a Noble Initiative for us right now, i just want to for warn the fact that were cutting against what funds programs so that the general funds does not have to so we can lower inmate phone rates. And the money from that program is generated from these commissions. Those who are in custody programs. In our overtime slide, thank you were sort of on par, even better than years before, but it increases because of our obligation now for something that the department never had to pay, and that is for what is known as a 15 minute mustard, when theres a shift change, they must get together and this is required and before we didnt have to pay for that and now we do. Otherwise our overtime would be significantly under budget but thats having to cover cut and that puts it up a nearly 10. 4 million. Our staffing summary is next. While its known that our jail population is declining, that doesnt mean that theres less to do at all especially as i ou
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Its something that you continue to work with. I mean, San Francisco is an attractive place to people in general so were going to get folks from all over, homeless, nonhomeless. And i think part of the balance is making sure that social Service Agencies that provide support to Homeless Individuals are available, that they have the resources they need, that they are held accountable to be out there and working and talking to folks who are interested in services. And the other issue is that, you know, we do have sadly an increase in crime and the area as a result of an increase in the homeless population. So, having a Police Presence which weve had, park station has been really active and not only being out there and enforcing the law, but doing what police are not required to do, offering opportunities for services. And, so, i think San Francisco is an incredibly compassionate city. And i think our Police Department has been compassionate. I think our Fire Department has been compassiona
While this, i think, is a Noble Initiative for us right now, i just want to for warn the fact that were cutting against what funds programs so that the general funds does not have to so we can lower inmate phone rates. And the money from that program is generated from these commissions. Those who are in custody programs. In our overtime slide, thank you were sort of on par, even better than years before, but it increases because of our obligation now for something that the department never had to pay, and that is for what is known as a 15 minute mustard, when theres a shift change, they must get together and this is required and before we didnt have to pay for that and now we do. Otherwise our overtime would be significantly under budget but thats having to cover cut and that puts it up a nearly 10. 4 million. Our staffing summary is next. While its known that our jail population is declining, that doesnt mean that theres less to do at all especially as i outline for you all the areas
Live in the district. I care very deeply about what is going on in terms of racial tension between asian and African American communities in the bayview or whether were talking about muni were talking about Public Safety issues in other neighborhoods i think it is important for me to support the issues going around the neighborhood. I think most San Francisco residents do not identify themselves by their district. Once again, the city is faced with tough budget decisions, including whether to raise taxes and fees or whether to make cuts. How will your approach these choices . Supervisor kim the budget is tough this year. Even though our deficit is not as large as it has been, it is tough because we have made these cuts already, and did this point, we are cutting things we really do not want to cut. And it is painful. We will lose more potential services. We will also not be able to support our residents. We are looking at weekend meals for seniors. It is painful. I think we have to loo