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Then our retirement cost continuing to grow through the next fiscal year to account for the loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Other departmental cost citywide. The projection in front of you assumes that Capital Equipment and te...

We believe is required in terms of infrastructure and well be proposed some new Revenue Sources to fund a portion of that gap. So the three recommendations that will be brought forward from the task force is to invest in programs with the greatest impact to first maintain the current Transportation System which we found in great disrepair and enhance the system and sfand expand the city system to meet new growth and also set to pursue three new Revenue Services combined to address that significant portion of that gap and as well as to continue to support and seek additional state and federal F...

They are all critical in their own way, and yes, some of them are more important than others. And in terms of the number of people, and it might effect. And or the amount of money that it might cost, but our view is that each and every one of these recommendations is going to help a significant number of seniors and a significant way. And so with that, i would just like to thank you all for having this hearing for accepting our recommendations, and i look forward to hearing what my colleagues in the public have to say as well. Thank you very much. Great. Thank you very much. And we also want t...

Pursue three new Revenue Services combined to address that significant portion of that gap and as well as to continue to support and seek additional state and federal Funding Sources to support policies that will bring in more transportation dollars into San Francisco. So, after taking a look at the needs, the task force looked it is needs to repair the core system, to enhance and expand it and is recommending more of the half of the funds be allocated towards core. The reason is we found that the vehicles are in disrepair, the facilities to maintain those vehicles need to be repaired and repl...

Happening over Labor Agreement and what are we projecting for planning purposes. In the first year we are not assuming any Cost Increases there and as i mentioned to you before, i think thats appropriate for planning purposes, but there is some risk. We dont know what will happen with our negotiations. The second section really highlights for you what is happening on our benefit cost. The first two related to health and dental benefits continued growth there. We are as i mentioned hopeful that through the good work of the Health Service system they will be able to negotiate more favorable rate...