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The details for the Draft Program for the next two 2 fiscal years. I will start. At this time the city is expecting a general Fund Shortfall of just over 100 million in fiscal year 1415 and over 118 million in fiscal year 1516. These projection are much lower and much lower during what was issued in the last budget project. The Economic Outlook has improved over the past year. Many uncertainties still do exist in these numbers such as the economic uncertainty, the results of this citys Union Labor Negotiations as well as continued cost in increases in employee fringe benefits. As for the budget instructions for our department is to reduce general fund support by 1. Percent in fiscal year 1415. To 40,000 and by 1 percent which equates to 67,000 for 1516. We dont receive much general support from the general fund. There is an additional one 1 percent contingency reduction in fiscal year 1516 and instructions by the mayor department is reveal of departmental fees and well be submitting a

United statesSan mateo countySan francisco peninsulaSan franciscoTommy santoCindy wuBrent slaterGwyneth bordenJeff johnsonDraft programProgram nextGeneral fundFund shortfallFiscal yearEconomic outlookUnion labor