SFGTV July 7, 2013
Its due to personnel issues that have come up in this last year. Over the last if you fiscal years we have over spent 90 in our salaries by 08 and 09 we were over budgeted by 9 percent and in fiscal year 2013 we have been over budgeted. Were back filling with temps to keep our cases moving forward. So you anticipate if we accept the budget Analysts Recommendations do you anticipate come back to the board asking for more funds from this department. Yes. Id like to look at the ordinance and making changes to it in the future. I think the idea of replacing vehicles that are over ms. Kelly thought...