slide 5 dee picts the department's proposed out year budget or fiscal year 15-16, 13.5 million and it is approximately $24,000 less than our 13.5 fiscal year proposed 14-15 budget. the table on slide 5 lists the proposed changes from the budget year. these changes reflect the sunset of the assessment appeals board backlog reduction. project funding, the removal of one-time capital equipment funding and reduce aab system maintenance costs. these reductions offset city-wide wage increases and the fiscal impact of prior year's personnel adjustments. that concludes my presentation specific to the department's proposed budgets. as i mentioned there are two policy considerations that have fiscal impact that are not currently reflected in the board's budget that i'd also like to present to you. however, before i do that, i'd like to just pause and thank ms. [speaker not understood] jones and ms. [speaker not understood] for the preparation for our information today. i'd like to thank deborah newman from the budget analyst's office and [speaker not understood] for their thorough review with o