i'm budget director of public works, devon mcculley. to begin, i would like to provide you with an overview of the focus areas and capital planning session. the budget development, this is the public worksy owe this includes forecasting revenues, and expenditures, budget and labor and nonlabor and interdepartmental costs. as well as establishing mou's and work authorizations with city departments and next is the capital budget. this is the development and monitoring of the public works and sanitation and streets department alan you'll capital budget. we coordinate with city, our city colleagues in the city administrator's office and the capital planning committee in development of the ten-year capital plan. third is budget monitoring. so we review and analyze budgetary compliance. we provide a variety of analysis and reports to our program teams, that includes spending and revenue performance, we also provide financial information for various policy budget and legislative reports. last but certainly not least, we manage the departmental