Page 3 - Cross Division News Today : Breaking News, Live Updates & Top Stories | Vimarsana

Budgeted year so we had a two year budget every year. Were proposing in this budget that keith will tell you about to have 11 ftes next year and 14 ftes the following year. That assumes a fairly conservative projection we do the best to project the revenues in the coming years were we promise a modest growth of 2 percent and 1 percent after that. The c pi there for Consumer Index priced there every year and will weigh against our costs that is around the bensz for staff. That allows us to prop about 11 fte and 14 and a half next year. And tim and keith can talk about that how f that allows to ...

Expenditures we have to pay off we have money sitting in the back to help to pay for that anything we cant pay for well issue debt to help with the costs. Thank you. Now if there isnt any more questions i im going to turn this over to my colleague thanks cynthia im mruld to present the draft 20142015 budget it the goals those are the 7 sub goals they stand the work program the idea of the support for the many recreational bodies you sit on and the more consistent project reporting and the service was the collaboration with other agencies the effort were making to implement those goals the lead...

Well see the extension built as well and the gary corridor in the capital definition is being supported were looking at general feasibility from an engineering standpoint as well as a financial standpoint. Treasure island represents an Exciting Initiative for our agency this refers to the System Design and development and eventually the chart idling transportation project. The third street phase 3 represents one of the ways were collaborating with the sfmta on Capital Projects and doing that work will be important and exciting this year. The Planning Division the Planning Division is charged w...

Very little. Its limited to pretty much one party okay. Thank you. Colleagues, any other comments on the presentation soak seeing none, Public Comment is closed. We should take Public Comment on item 3 seeing none, Public Comment is closed madam clerk, this is an action item on item 3. Supervisor chiu. Supervisor cowen. Supervisor farrell. Absent commissioner walker. Supervisor wiener. This item passes please call item 4. The preliminary 20142015 an amendment a thought prop k this is an informational item. Good morning, commissioners. What we have before you is a preliminary fiscal year 201420...

It only raises the cost of dealing with it later. Well, who better to break this down for us than your kramer chief economist comments bank . Thank you very much for joining us, young and 1st of all your reaction to this. Right, right. Well, this rate hike by 75 basis points yesterday was expected, expected boss expected by the market. And it was also clear that the center bank would not the announcer explicitly a father 75. 00 basis points increase. This is clear and that the, the fed said this is data dependent and i expect the next step to be 50 basis points. Ok, and looking at the broader ...