we have gotten some funding to fund a halftime gardner out at crocker amazon park. we have also had some funding for a support a gardener program. it is more challenging to raise money for operations then it is for capital traditionally, but we really are focused on doing more of that next year, so i have $150,000 budgeted for that. of the new revenue that we have budgeted for next year, comes just from our rental events and concessions, which equals about $1.6 million, just to put that into context, that $1.6 million will support summer recreation program in. it will support two custodians, two gardners, and three parked patrol officers. the revenue we generated directly related to supporting the operations department engages in. the expenditure savings that we are proposing to the mayor are primarily occurring in three areas. we're going to have some savings in workers' compensation. we continue to be reducing the over time we are spending on an annual basis, so we have been able to budget a reduction there. frankly, we have just increased attrition. we are assumi

many more park sapping and patrol in our major parks such as crocker-amazon, burke's part, allis chalmers. with those parks, we deal with a lot of seniors. in crocker-amazon, we're given a great gift with the bocce ball courts started over a month ago. trash dumping -- i will be real quick. trash dumping in our neighborhood supported by the efforts of supervisor cohen and at avalos. there are certain hot spots that we cannot do with any longer. we need public service announcements about big trash days, at least two times a year. i last issue, public safety. engleside and terrible station represents the biggest area of san francisco. -- terraval station represents the biggest area of san francisco. engleside to visitation valley. we are down about 20 officers in each district. we need to look at the classes of retirement, people on sick leave, officers on sick leave, officers on disability. we know that the first to go are our police officers on foot patrol in those corridors. i am glad that mayor lee brought this up. public safety in this district, engleside, terreval -- we love our polic