>> good morning, taras madison. before you is the department's proposed fiscal year 2021 and 2022 budget, and i'll go over some of the highlights. i'll go over revenues first, and if you have any questions, and then we'll move on to expenditures. we'll start off with the budget instructions. the mayor's office is projecting a $400 million fund deficit, and therefore they instructed general fund departments to reduce their budgets by 3.5% ongoing general fund support for the next two budget years. d.b.i. is completely funded by a fee, so that doesn't apply to us. the mayor's budget priorities are housing, shelter, and services for those in need, clean and safe streets for everyone, and healthy and vibrant neighbourhoods. in addition, the mayor also continues to focus on accountability and also equitable outcomes. all departments were given those instructions. the next slide as the departments' organizational charts. we have the building inspection commission, the director's office and three areas, permit services and

. >> good morning, taras madison.before you is the department's proposed fiscal year 2021 and 2022 budget, and i'll go over some of the highlights. i'll go over revenues first, and if you have any questions, and then we'll move on to expenditures. we'll start off with the budget instructions. the mayor's office is projecting a $400 million fund deficit, and therefore they instructed general fund departments to reduce their budgets by 3.5% ongoing general fund support for the next two budget years. d.b.i. is completely funded by a fee, so that doesn't apply to us. the mayor's budget priorities are housing, shelter, and services for those in need, clean and safe streets for everyone, and healthy and vibrant neighbourhoods. in addition, the mayor also continues to focus on accountability and also equitable outcomes. all departments were given those instructions. the next slide as the departments' organizational charts. we have the building inspection commission, the director's office and three areas, permit services and

. >> good morning, taras madison.artment's proposed fiscal year 2021 and 2022 budget, and i'll go over some of the highlights. i'll go over revenues first, and if you have any questions, and then we'll move on to expenditures. we'll start off with the budget instructions. the mayor's office is projecting a $400 million fund deficit, and therefore they instructed general fund departments to reduce their budgets by 3.5% ongoing general fund support for the next two budget years. d.b.i. is completely funded by a fee, so that doesn't apply to us. the mayor's budget priorities are housing, shelter, and services for those in need, clean and safe streets for everyone, and healthy and vibrant neighbourhoods. in addition, the mayor also continues to focus on accountability and also equitable outcomes. all departments were given those instructions. the next slide as the departments' organizational charts. we have the building inspection commission, the director's office and three areas, permit services and section services and