jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a increase of of 6.5 percent in fy 16-17 budget. the budget total 576, 097 in 17-18. the reduction uzalone increase of 161, 335 or 6/10 of a percent. the department concurs with our reductions which is shown on pages 43 and 44 of our report. glad to answer any questions. >> thank you mr. rose. colleagues

jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a increase of of 6.5 percent in fy 16-17 budget. the budget total 576, 097 in 17-18. the reduction uzalone increase of 161, 335 or 6/10 of a percent. the department concurs with our reductions which is shown on pages 43 and 44 of our report. glad to answer any questions. >> thank you mr. rose. colleagues

jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a increase of of 6.5 percent in fy 16-17 budget. the budget total 576, 097 in 17-18. the reduction uzalone increase of 161, 335 or 6/10 of a percent. the department concurs with our reductions which is shown on pages 43 and 44 of our report. glad to answer any questions. >> thank you mr. rose. colleagues

jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a increase of of 6.5 percent in fy 16-17 budget. the budget total 576, 097 in 17-18. the reduction uzalone increase of 161, 335 or 6/10 of a percent. the department concurs with our reductions which is shown on pages 43 and 44 of our report. glad to answer any questions. >> thank you mr. rose. colleagues

jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a increase of of 6.5 percent in fy 16-17 budget. the budget total 576, 097 in 17-18. the reduction uzalone increase of 161, 335 or 6/10 of a percent. the department concurs with our reductions which is shown on pages 43 and 44 of our report. glad to answer any questions. >> thank you mr. rose. colleagues

jake huish? come on up. mr. rose, we want to go to your report?you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a increase of of 6.5 percent in fy 16-17 budget. the budget total 576, 097 in 17-18. the reduction uzalone increase of 161, 335 or 6/10 of a percent. the department concurs with our reductions which is shown on pages 43 and 44 of our report. glad to answer any questions. >> thank you mr. rose. colleagues any questions