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Signs by the state legislature and id bureau fines are also collected in that so our revenue, again, were a general Fund Department 88. 6 percent of our budget is salary and fringes and represented by the blue and red area and our next area of large expenditures are professional services which is are non city owned buildings for rent utilities and maintenance and also in this category are the litigation and thats about 1. 1 million 1. 1 million and annual it renewals for software and licensing and others 1. 1 million and copying and printing of about a million and training expenses are about a...

Budget for example we hire people in august we hire people in september we hire people in january and that translates those 150 translate to about 55 ftes and the amount of funding required to carry those people in our budget. Got it very helpful thank you. So thats the increase in the civilian staff and as you noticed our sworn staff isnt going up by 150 or 160 because again were picking them up in the budget at various points in the year so the airport is getting some new civilians which they requesteded and fully funded those positions and 15 foreign officers this year and id note the depar...

This category is the dna testing and Sexual Assault kits thats 676 thousand thats 676,000 and in this area also our Language Line and direct Translation Services are about 40 40,000. And also in this area theres 3 theres 3 million in designated funds for the id bureau and grants. Another large item are materials and supplies and in this is our Office Supplies are officers uniforms and Safety Equipment which is about 2 million 2 million and computer 2 million and computer replacements and crime lab supplies about a half a Million Dollars and the ma the marine fuel is 80 thousand vet bills for o...

Indoors as well as the outdoors and streets in San Francisco we we must be safe inside as well as outdoors and im saying that foreseen i that for, seniors and we do need working cameras all over the city inside and out so that our people people will be deterred from doing the things that they should not do and thank you. Have a nice weekend i hope to see you at the parade. Thank you. Thank you juicy. Is there any further Public Comment . Okay hearing none Public Comment is now closed please call the next line item. Chiefs report and discussion review recent activities and the departments propo...

If you could just explain that. Sure so a head count is just the physical person like you know so we will be hiring for example 150 people throughout the year but the cost to the department is not 150 salaries all year long it is at what point we pick them up on the budget for example we hire people in august we hire people in september we hire people in january and that translates those 150 translate to about 55 ftes and the amount of funding required to carry those people in our budget. Got it very helpful thank you. So thats the increase in the civilian staff and as you noticed our sworn st...