mr. rosenfeld could present those findings? >> supervisors we provided the committee members a one-page summary of the committees request, what the cost savings would be on each of the public safety departments with delays. the police department is at the bottom of this page. the police department has three proposed classes each year. if you were to delay each one of those classes by one month over the two-year period that would result in a 1.27 million dollars savings in year one, and 1.3 million-dollar 17 in year 2. the 1.3 million in year one is three times that. we also provided analysis of the fire department and the sheriff's office. in both cases over the two-year period we find that the cost in overtime increases the results in delays, actually exceeds the cost savings. overtime costs will exceed the cost saved by having a later hire. we can see those numbers at the top of the page. i'll be happy to answer western you might have. >> supervisor avalos: we would have an increase for the fire department if we were to do th

rosenfeld, thank you all for all of your hard work. to our budget analyst, thank you for your hard work during this period of time. as well as to our city attorney mr. givener and sticking around with us and our clerk of committee. thank you victor for your work. i wanted to talk about a few things i was excited about with our budget. in total we're saving over $40 million with $20 million in the first year and approximately 15 in the second year. and with those savings we're able to do so many things that are going to benefit the residents here in san francisco. we funded all of our hiv, aids federal budget cuts. [ applause ] >> we've been able toll add all of our -- we've been add the gardeners for our city parks and open up a park in every district. and homeless prevention service for the most vulnerable. and hands ongoing for infrastructure city wide with record levels of capital spenting at $2 million in direct children services and $2 million in work force training and 1.5 cost increase for our city service providers. all the while maintaining the mayor's priorities as well as ours in public safety and providing fire academy and police academ