SFGTV February 10, 2014
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 as well as benefits. The first two lines are showing you the impact of additional positions that wer...