alice b. gomez and deborah landis, our budget director. ok. the reductions already taken in 11-12, took a little better than $2.8 million in reductions. the current fiscal year savings is about $384,000. revenue increases were about $1,050,000. when i came on, it's a this almost $1.1 million. this next slide shows the command restructure. we went from, i believe it was 11 positions to 10 we eliminated the rank of assistant chief. one deputy chief was reduced to commander. and one mma position was eliminated and another position was eliminated, and those are staffed now by captains. staffing always comes up. i know yesterday's the -- yesterday's the drop program went away. we have 550 people eligible to retire next year. there are 200 people who are entitled to be drop. i do not think we are at a crisis right now in that the drop program for the rank and file, the uniformed officers on the street, take place over a three year period. however, they can decide over any point in those three years that they just month to go. another group that is s