. >> can i just -- i wanted to thank monique and brad benson and the staff for helping me see the dilapidated piers from land and from sea and understanding important long term projects like pier 70 and mission rock and others as well, and i really appreciate the community input that you try to take into consideration as you're managing quite a bit of very valuable property, but i'm appreciative of being able to see it firsthand and for keeping my office informed of the developments that go on with the complex projects you have. thank you for the presentation as well. >> okay. thanks as well. colleagues, can we continue this item to the cal of the chair? we have a motion? we can take without objection. thank you very much. madam clerk can you call item number 3. >> [inaudible] 460,000 in department operating to support the department's projecting increases in [inaudible]. >> thank you. i'm the chief financial officer for the department of emergency management. before you today is [inaudible] to allow for us to offset overtime deficits projected in the current year. the department has already