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Along with 5 projectfunded inaudible this half million increase is offset by the mou adjustments and leaves the total annual budget amount unchanged. The next slide shows the breakdown of the fte count and to authorized funded positions, salary savings, and the total positions funded in the operating budget. Associated with the new request for these Services Installation is an additional project funded ftes to reduce overtime, increasing the authorized positions from 749 to 754 in the water, regional and end city, and the total has increased from 2,402 to 24407. The proposed budget dollars remain unchanged and unaffected by these budget counts. A little explanation to support the increase of the new Service Installation program. The new Services Installation budget request will allow the water enterpr ....