about fifen 5mal miian for pay as you go portion of the retirey health care cost. 40 million for general fund portion of city wide audit,i t and system replacement cost as well as cities cost to wum ply with minimum wage and inflation cost for cbo contractsers. also the budget includes employer and employee contribution tooz the retirey health care trust fund dh is a fund outside the general created to pay hemths care benefit. these total 32 million in fiscal year 18, and 50 million in fiscal year 16. happy to answer questions you have but like to note we are in agreement with budget analyst recommendation >> colleagues any questions? mr. rose can we go to yourt >> there is a [inaudible] 25 thousand are ongoing savings. [inaudible] one time savings and fiscal year 15, 16 of 25 thousand are ongoing savings. as i understand the department concurs with those recommendsations >> thank you. if no other questions-i would normally say you don't have to be next week, but sure you will be here anyway so see you then. colleagues after this we'll have 14 departments to get through in the afternoon,