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funds support by 5% in fiscal year -- in both fiscal years to absorb all revenue corrections and absorb all non-salary cost increases. as you can see on this slide, the 5% reduction is being pulled to $1.6 million. for next fiscal year i am anticipating revenue correction in the amount of $600,000, and non-salary cost increases in the amount of approximately $900,000. in addition, the 2013 budget will reflect a change to the management structure of the park patrol division as we tried to improve accountability and effectiveness of the unit, and we will need to absorb the cost of that...

management structure of the park patrol division as we tried to improve accountability and effectiveness of the unit, and we will need to absorb the cost of that change in next year's budget. altogether we are looking at a budget reduction right now about $3.3 million, and $2.5 million for the following year. these figures will absolutely changed over the next six weeks as we receive more up-to-date information about work orders in particular, and also on revenue figures. so the one that revenue issue i am working on right now is around parking garage revenue. i have been talking to ...

what, my 6 4/7 budget, and every year -- you have to credit the general manager and the staff. i do not know of any administration that has tried as hard as we have to earn our way out of these deficits. it seems like we're back in the same place every year, where we are facing another cut. you know, i was a little disturbed to hear that the mta is reporting that revenue is going to be lower at our garages. at the same time, they're going to charge as a management fee. i do not know commissioners know about this. but the mta is going to charge us a $200,000 management fee for managin...

timeline slide. i am here today with the first of three budget presentations. next tuesday, we're going to have an all staff meeting about the budget, where we explain to folks what is going on and answer questions and take input. we're having two community budget meetings this year. one on january 31 at moscone the rec center. and one on february 2 at mission rec center. both of those meetings will be from 6:00 p.m. until 8:00 p.m. we strongly encourage the public to come out and talk to us about the budget, hear what we have to say, give us any ideas or concerns. we would be very p...

1% on city-wide ever had, including services from the mayor's budget office, the comptroller's office, and other city-wide functions. within the context of those resources and expenditures, we're going to start making decisions for the next two budgets. as we move through the budget process and start making budget balancing decisions, we are going to reach out to our staff, to stakeholders, the community, labor, and the city's policy makers. this year, for the first time, the department is also planning to implement an online tool for san franciscans to participate in the department'...