the ongoing is 100,000 and the 2.5% required is did $5 thourges. -- $35,000. that's a quick and dirty overview of the current year budget. and next year again, the schedule that we're proposing for the mapping commission through you of the 11-12 budget. questions about the planned schedule or budget? >> director? >> i wanted to first thank tom and nadia who is in the audience and is our finance officer who has been with the department only a few months and unfortunately, nadia is also preparing to leave us as of tomorrow. so, i'm both intoufing her to you and bidding her farewell at the same time. just a note on the budget. i think -- i think a couple of notes of interest for you i think. one, just the citywide budget which is interesting to me that out of -- of a nearly $ 00 million shortfall, 30 million is costs not shortfall. it is interesting to note. i think most importantly for us is -- is slide number six. that shows several projects which -- which for us are going to have substantially increased costs next we're. it it is going to be a chalfoning us gi