animal control officers, and so forth, and yet, the budget is just, it seems to be just, willfully unadequate and i know that the city administrator did not prepare the budget, the mayor and the board of supervisors we have a political responsibility of budgeting for the agencies but it just seems pretty stark. and some, how did this happen? >> well the budget has been static for as far as i know for the last decade and if you go back further i would not be surprised if the budget has been the same there have been some increases because of cpi but the level of resources has not changed with the exception of the past two years we have been working with the mayor's budget office to try to increase the level of funding and we increased by the level of supplies by close to 200,000 and that is to offset the increased cost of vet materials and equipment, and medical equipment and medical supplies and they have also helped to provide more salary dollars, and to reduce basically the attrition, and that enables us to hire, closer up to the 41 fte that we are budget $and they are aware and trying to wo