This ordinance allocates funds for various city departments and services, including the Airport Commission and Public Library, for the fiscal years 2024-2025 and 2025-2026. It outlines the expected income and expenses for these entities as of May 1, 2024.
Proposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the Airport Commission, Board of Appeals, Department of Building Inspection, Child Support Services, Department of the Environment, Law Library, Municipal Transportation Agency, Port, Public Library, San Francisco Public Utilities Commission, Residential Rent Stabilization and Arbitration Board, and Retirement System as of May 1, 2024, for Fiscal Years (FYs) 2024-2025 and 2025-2026.
How it got here
The Proposed Budget and Appropriation Ordinance originated from the Mayor's Office as part of the annual budget process for various city departments.
The Mayor's Office submitted the Proposed Budget and Appropriation Ordinance for selected departments, which includes the Airport Commission, Board of Appeals, and others for FYs 2024-2025 and 2025-2026.
The Mayor's Budget Director requested exceptions to the Annual Salary Ordinance and Annual Appropriations Ordinance to allow for expedited hiring and spending for certain positions.
The Budget and Appropriations Committee held a hearing to discuss the Mayor's proposed budget, including presentations from various departments such as the Airport Commission and Public Utilities Commission.
The Budget and Legislative Analyst provided recommendations for amendments to the Mayor's proposed budget, highlighting significant increases in various department budgets.
The Budget and Appropriations Committee continued discussions on the proposed budget, further reviewing the recommendations and adjustments suggested by the Budget Analyst.
The Budget and Appropriations Committee passed a motion to combine various budget items for further consideration.
The Budget and Appropriations Committee combined and approved the proposed budget for recommendation to the full Board of Supervisors.
Reconstructed from attached documents & the official record