i have my cfo, waynn gannon and her team be karen we will shall, and then behind me i have deputy chief tomioka, [speaker not understood], loftus, and [speaker not understood] from our technology division. so, if maureen can fire up the first slide. we're going to give you a budget overview, sworn hiring plan update, recivilianization update if you recall last year, that was something then supervisor chiu put a lot of emphasis on. update on the public safety building, our technology projects, capital improvements, and finally probably where we have our greatest need is in our fleet replacement. before we go into the general budget side, we were asked to do also just like the fire department at $1.5 million cut from our current budget, and we like the fire department achieved that through revenue solutions and expenditure adjustments and made our target amount. and we've forwarded that to the mayor's budget office. if you look at our budget for revenue, we are a general fund department largely with 395 million of that being general fund. 40 million public safety sales tax, about a millio

i have my cfo, waynn gannon and her team be karen we will shall, and then behind me i have deputy chief tomioka, [speaker not understood], loftus, and [speaker not understood] from our technology division. so, if maureen can fire up the first slide. we're going to give you a budget overview, sworn hiring plan update, recivilianization update if you recall last year, that was something then supervisor chiu put a lot of emphasis on. update on the public safety building, our technology projects, capital improvements, and finally probably where we have our greatest need is in our fleet replacement.