Page 228 - Work Group News Today

Volume increase 25 . Walking around you will see additional personnel and people the city is busier in general and that is reflected in the call volume. In addition to the demands of market share there are issues with Response Time and allocation of private resources and the hours and scheduling for those units as well as just general availability of resources in the system so the goal of the work group is a collaborative effort to identify all of the issues and move forward with resolving them....

Proposed budget is balanced on the assumption that the fee legislation shown on page 15 will be approved. Our recommended reductions to the proposed budget total 536056 in 1315 and we have ongoing savings and we have one time savings. These reductions would allow increase of of 36point 7 in the budget. We also recommend closing out prior year expended encumbrances and those recommendations in 1415 would result in general fund savings of 363,746. Our recommended reduction to the proposed budget t...

For new models because the weakness of course is the deal that we have done it will result in some Affordable Housing but there will be limited if any access for our own employees to that project to that housing because any Housing Project Affordable Housing or low Income Housing that includes federal subsidies teachers and most School Employees are not eligible so we need to make a new deal and will be and i think we should pursue politically or think about other ways to build housing that is e...

Expertise, commissioners each bring to this commission and i certainly have learned a lot. And i think that another things that i really appreciate and it is a practice that i actually did as well, and during my years and it is shared leadership and it is often encouraged and so, it is not like we have elected one commissioner that is going to like stay on the leadership positions forever, i think that has been rotating and it has been rotating process, and i say that that is something that publ...

[speaker not understood] raising the minimum wage, [speaker not understood], affect our health care costs. The next thing is going to be how our rents are going up and we cannot simply continue to provide services as they are now unless something is done about the cost of living increase. We asked the mayor to fund the cpi this year. We would prefer to take it out of the annual politicized process and have it be something that the city would ultimately institutional eyes through some mechanism s...

And politics and medicine and many more. Africanamericans have left an positive imprint on our city and for that those contributions should be recognized arrest im happy to have cosponsorship from supervisor breed and supervisor chiu and id like to welcome an opportunity for other members of the board colleagues who would be interested in supporting i see supervisor farrell thank you very much supervisor wiener. Supervisor avalos. Supervisor mar supervisor kim. Supervisor campos. Supervisor yee....

Areas that are worn more quickly and in some areas putting in more durable pads in those areas. We use two types, the rubber that is mounded and creative and adding color to it and have some fun with it and the second one is accessible artificial grass, which has not been used very frequently, but its in a couple of sites. All of our soccer fields have accessible grass, the artificial turf soccer fields throughout the county. There are like six of them. Its really incredible. Any Public Comment ...

A financial perspective is the cost of our salaries and Fringe Benefits growing about 100 million 100 million this year and next year the same staff that we have today. Our Capital Budget growing by 26 million and then 36 million, citywide order include things like the cost of power that the puc provide, cost of water, those sorts of things. I do want to delve a bit more into the specifics of our labor costs. This slide gives you some greater detail about whats happening both on the salary side ...

Funds for the San Francisco transportation prongs is this list theyre the currently ones were working on, you know, bart yeah. We have been coordinating with the Mayors Office but looking at the priorities in corporate k and then looking at what are named as recreational projects for sfmta support. Im wondering if muni is it on the list. So far as i know were seeking state other local levels i havent heard about federal level yet. Inch got no further questions. Thank you for your time okay. Than...

Call items it through 4. Those are the consent calendar and those will be acted upon by a single vote and any content item can be removed. Anyone want to serve any items. Seeing none, would any members of the public we dont need any Public Comment . I have a first and second the consent calendar is approved without objection. Thank you next item. Item 5 recommended state and federal program this is an action item. Thank you very much. Good morning aaron this item startsz on page 45 this is the s...