item 5, budget overview by mark corso. >> thank you. i'll ask for public comment after your presentation. >> sounds good. thank you, good morning. madame president, everyone. i'm mark corso to give a brief overview in regards to our budget. give me one moment to share my screen here. everybody see that? >> the mayor submitted her balanced budget to the board of supervisors on july 31st. it's an update from our submission in february with revised instructions as a result of the covid pandemic. we will give an overview of the revised instructions. there's a revised target of approximately 15% in the two fiscal years and we have economic impacts from the pandemic that needed to be addressed and significant issues as part of the department we're strongly encouraged to do a comprehensive budget look. the size of the deficit was quite alarming so departments were told to look closely at what kind of savings can be absorbed as we move forward. before we get into our budget specifically i wanted to give a brief high-level summary. the mayor wan

>> mark corso does. is that it? >> yes, and the overtime. >> yes, the overtime one, the $100,000 in overtime. now, since we won't be having another class in the next two years, we'll be using more overtime and with the crisis we're in, we will agree to this reduction. >> ok, thank you. and also, chief, you come back, usually, mid-year for overtime appropriation and you have in the last three years with digit. >> yes, ma'am. >> so let's -- yes, supervisor ronen. you're on mute. >> i have a discussion on other issues. >> and i have an issue with supervisor walton to go over at your convenience. >> so let's talk about the budget issues you are disagreeing with the vla. if you're available, it is my understanding that the aerial ladder trucks, it's a cost of about 1.3 million, close to 1.4 million and that we have funded in past years six aerial trucks. is that correct? >> so, yes, that is correct. the department has allocated funding over the last five years for five aerial ladder trucks, one of which was delivered las

>> mark corso does. is that it? >> yes, and the overtime. >> yes, the overtime one, the $100,000 in overtime. now, since we won't be having another class in the next two years, we'll be using more overtime and with the crisis we're in, we will agree to this reduction. >> ok, thank you. and also, chief, you come back, usually, mid-year for overtime appropriation and you have in the last three years with digit. >> yes, ma'am. >> so let's -- yes, supervisor ronen. you're on mute. >> i have a discussion on other issues. >> and i have an issue with supervisor walton to go over at your convenience. >> so let's talk about the budget issues you are disagreeing with the vla. if you're available, it is my understanding that the aerial ladder trucks, it's a cost of about 1.3 million, close to 1.4 million and that we have funded in past years six aerial trucks. is that correct? >> so, yes, that is correct. the department has allocated funding over the last five years for five aerial ladder trucks, one of which was delivered las

mark corso deputy director of finance and planning to provide an overview of the current budget. i will pass the ball to him. >> thank you. i don't actually have a full presentation so i was going to give it oral. >> okay. >> good evening, commissioners. chief, mark corso in finance and planning to give an update on the budget process in the most unusual year. i don't have a formal presentation per se as i mentioned but i wanted to give an update and answer any questions the commission may have. when i presented at the last commission meeting, it was after mayor breed proposed her budget to the board but before our budget hearings at the board. so it was kind of in between. i am happy to report with last-minute negotiations last night and this morning we are essentially done with our process. the city's process is still going on. not exactly complete yet but i can speak to that in a second. but just to highlight the last couple of weeks we had the initial hearing in front of the board's budget and appropriations committee on friday august 14. this was a chance to have the chief g