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may be small in compared to last year. And watching the city grow. I think we did a good job last year taking really proactive and meaningful steps to continue our financial stability. And now, Ive become vice mayor Ive got a new job title I can get involved in all these different areas. We can do a lot of stuff. And we just made good progress last year. And now, weve got this budget forecast and weve been looking at a new source of revenue. Were back and thinking about what were going to do in the next couple of years and I not sure about the years ahead that, you know what? Lets take a closer look at the budget. Lets take a closer look at some of the numbers, and start working towards that. Doing the best for austin.>> Mayor Leffingwell: In city budget 2015, OK, there were about 170 different units of the budget spread throughout the city. How much of the budget would be allocated to that capital projects and how much would these be for maintenance?>> Let me move that over. I am going to clarify. A lot of the budget is its allocated to maintenance, and your maintenance costs included for streets, sewer, buildings, bridges, parks, safety. So, that is the most important area. A little over 40 percent of the budget goes to the capital projects and that includes the capital projects such as fire stations and streets, like to improve public safety. Fifteen percent is the water system, wastewater treatment plants, if you will. Ten percent for public health, and five percent for parks and recreation.>> Mayor Leffingwell: Thats the main capital, ok.>> Yeah, that is correct. So, the 15 percent you mentioned, the largest part is included in the street maintenance increase or street maintenance.>> Mayor Leffingwell: Okay.>> This is direct maintenance, is that right?>> Yes, fire stations go directly into budget through the maintenance, but we had to do a 2017-18 type of capital improvements.>> Mayor Leffingwell: What kind of finances we in place for this?>> We do have a transition fund, that we deplete that fund into the capital projects. So, we do know how much is coming in.>> Mayor Leffingwell: Alright, so which of those units of the budget is the fire station?>> Its not in that particular unit, its about 33 to 35 percent.>> Mayor Leffingwell: Okay. d2c66b5586

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