thank you, mr. ruffo. whenever you're ready, mr. ruffo, go ahead. >> thank you, supervisors, chair farrell, members of the committee. thanks to the mayor's budget office as well as harvey rose's office for this year's budget. i'll provide a brief overview of our budget and discuss the current year outcome and our new initiative related to the year ahead. our fiscal 14-15 budget is 36.1 million dollars. that's down from a 13-14 budget of 39.2, a decrease of about 3.1 million dollars. decrease hees principally resulted in removal of one-time sources. in our 13-14 budget. total fte, we have 6ftes in this year's budget to bring total count to 92.5. in terms of highlights for the current year, as you all know, our unemployment rate today stands at 4.4%. this is down from 9.5% in 2011. that said, 21,000 residents remain unemployed and that remains a focus, [speaker not understood]. that's why we continue to implement "er manufacturing factor initiative which is focused on key manufacturing sectors, spreading the growthedthv we've [speaker

rose or mr. ruffo? okay, thanks so much. see you next week. >> chair farrell, i wanted to thank supervisor mar for especially the invested neighborhood programs and honing it down for each of the different unique neighborhoods you serve. i wanted to thank holley long, [speaker not understood] jordan kline and the great staff you have as well. thank you so much for the healthy retail s.f. program. it really helped so many small businesses transform into healthier businesses and especially in lower income neighborhoods. and we've seen a tremendous demand. we really appreciate that program as well, so, thank you. >> thank you, supervisor. >> okay, thanks, mr. ruffo. up next we have our department of public works. [speaker not understood], thank you for being here and for sticking around. >> good morning, and thank you for having us present our budget. i'd like to first of all start by thanking the mayor's budget office, [speaker not understood], controller's office, and also harvey rose. for working with us to have a budget to