you are going to hear in a little bit from katie petrucione, but i wanted to highlight good information from the city human resources. during the six-month stretch of the fiscal year 2013 of the our workers' compensation costs are done $162,000 over the same stretch from the previous year and the number of indemnity and medical claims are down by 33% during the same time period. so i want to thank our own division of human resolutions and kim gee and their team and most of all our workforce for being safe and staying healthy. it really matters. i want to talk about the city's graffiti watch campaign. we are encouraging people to join graffiti watch and get the supplies and training needed to help fight graffiti vandalism in your own neighborhood. dpw's watch is a partnership to keep graffiti off our streets and sidewalks and parks for a safer and cleaner san francisco. graffiti watch empowers individuals or groups to take ownership of a heavily tagged four-blog area in their neighborhood and remove graffiti themselves from public property such as poles, mail bax, trash receptacles and o

. >> katie petrucione and i'm pleased to be here this morning to ask for your approval of our budget for fiscal year 13-14 and 14-15. this is a reminder of the challenges that we faced entering this budget process. all told we are solving for a $3.4 million base budget reduction in fiscal year 13-14. and a $6.6 million reduction in fiscal year 14-15. to give you a little more detail on both the revenue corrections and the non-salary cost increases that we're absorbing in addition, to the base budget target that we received from the mayor's budget office, as i outlined in january, we have to adjust our general fund revenue by approximately $560,000 over each of the next two fiscal years. this is a slight reduction from my initial estimate in january of $660,000. half of this reduction in the general fund is related to a change in the payment that the department evidence is from the san francisco zoological society. $120,000 results from changes to our facility rentals including balboa and kezar stadiums, and $180,000. we have a planned project to renovate the green as the harding next