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Significant increases there. This table represents the total of the 11. 01 fte new positions that well be requesting next fiscal year. So you can see well be requesting over four and a half positions dedicated to continue to a reduce the backlog of the huge applications weve received including the Historic Preservation Commission Applications and a environmental among other. The staff for Code Enforcement and other key initiatives and there are outlined in the commission packet. So the grant budget. Hi, im sheila the grant writer. So the department are currently has a grant portfolio of 6. 9 m...

That will place you on item 8 for the case the 2013 open space element up to date known as rose this is an informational presentation only. Good afternoon, commissioners im suing sue with the Department Staff. And as was mentioned were going to give you an up to date on the recreational space element. So weve been doing this for quite awhile the process started in 2007 im going to go over the process in a minute. The first draft was out in may of 2009 and in july of 2010 we had a review. The second draft ways out in 2011 and the final draft came out last november. So as i mentioned weve been d...

Thousand dollars it costs one thousand hours of staff time. So everybody has a fully loaded rate to help us to recover the rate you such administer staff like myself i dont review things like that but there are other staff costs but its a typical Cost Recovery model for other departments as well. Thank you commissioner matsuda. I had a question about attachment one think Historic Preservation who do i ask. Myself tim fry so director ram said there is an increase in theal rationed it goes down to 1. 53 for ftes. Im happy to see theres an increase but im wondering how often is that reviewed in t...