the office of the mayor, so i'm going to briefly touch on the mayor's office budget, and then benjamin mccloskey, cfo for the um mayor's office of housing community of elopement, we'll take us from there. so the office of mayor budget is about $10.9 million. it grows a little bit in the second year, and it's largely personnel. it supports 47 f t e and then we have a number of contracts, including our lobbyist contracts, um for state and federal lobbyists. we did make some budget reductions we reduced 125,000 and project savings and increased attrition to account for staff turnover. overall the net increases you're seeing in our budget, our changes to salaries and benefits , according to citywide cola changes, as well as some increases the citywide work orders that is the office of the mayor, and i'll turn over the bulk of the discussion about mostly d. good afternoon supervisors. uh some of you may remember some of these slides and content from our budget preview conversation we had a few weeks ago. ah the sources of most seeds proposed budget for the next fiscal year about 41% from the general

uh, good morning, supervisors and chair chan benjamin mccloskey from mayor's office of housing and community development, both mo cd and mayor's administrator are in agreement with the black recommendations. chair chen ah, budget recommendations for the mayor's office. total $634,109 in fiscal year 23. 24 of those recommended reductions $204,109 or ongoing savings and $430,000 or one time savings. our recommended reductions for to the proposed budget total. $204,323 in fiscal year 24 to 25, which are all ongoing savings and would still allow an increase of about 9.6 million or 5% in the department's fiscal year 2425 budget. as mr. mccluskey noted, we do have agreement with the department. thank you. i just wanted to let you know, mr. mccluskey, i'm writing to you right now as the email, and i didn't realize you were in the chamber. i know that we had the small size conversation last week. thank you so much for so promptly providing that information. i really appreciate it. my email to you right now, just on the record, also going to actually officially send this to you is to confirm that the

the office of the mayor, so i'm going to briefly touch on the mayor's office budget, and then benjamin mccloskey, cfo for the um mayor's office of housing community of elopement, we'll take us from there. so the office of mayor budget is about $10.9 million. it grows a little bit in the second year, and it's largely personnel. it supports 47 f t e and then we have a number of contracts, including our lobbyist contracts, um for state and federal lobbyists. we did make some budget reductions we reduced 125,000 and project savings and increased attrition to account for staff turnover. overall the net increases you're seeing in our budget, our changes to salaries and benefits , according to citywide cola changes, as well as some increases the citywide work orders that is the office of the mayor, and i'll turn over the bulk of the discussion about mostly d. good afternoon supervisors. uh some of you may remember some of these slides and content from our budget preview conversation we had a few weeks ago. ah the sources of most seeds proposed budget for the next fiscal year about 41% from the general

uh, good morning, supervisors and chair chan benjamin mccloskey from mayor's office of housing and community development, both mo cd and mayor's administrator are in agreement with the black recommendations. chair chen ah, budget recommendations for the mayor's office. total $634,109 in fiscal year 23. 24 of those recommended reductions $204,109 or ongoing savings and $430,000 or one time savings. our recommended reductions for to the proposed budget total. $204,323 in fiscal year 24 to 25, which are all ongoing savings and would still allow an increase of about 9.6 million or 5% in the department's fiscal year 2425 budget. as mr. mccluskey noted, we do have agreement with the department. thank you. i just wanted to let you know, mr. mccluskey, i'm writing to you right now as the email, and i didn't realize you were in the chamber. i know that we had the small size conversation last week. thank you so much for so promptly providing that information. i really appreciate it. my email to you right now, just on the record, also going to actually officially send this to you is to confirm that the