Budget and Appropriations Committee

What's happening

• The committee will hear the Mayor’s proposed budget for city departments for FY 2026-2027 and FY 2027-2028.
• The hearing will be filed for the record.

Why it matters

It shows how city funds will be allocated, affecting services that residents rely on.

Who is affected

How to act

What's happening

• The resolution authorizes the San Francisco Public Library to accept and spend up to $1,500,000 in gifts, services, and cash from the Friends of the Library for the Chinatown Branch renovation.
• The grant can be used for the project during FY 2026-2027 through FY 2029-2030.

Why it matters

It provides funding to improve library facilities for the Chinatown community.

Who is affected

How to act

What's happening

• The committee will hear the administrative provisions of the proposed annual salary ordinance for FY 2027‑2028.
• The ordinance would enumerate, create, or continue city positions and set their compensation.

Why it matters

It sets staffing levels and salaries, affecting city payroll costs.

Who is affected

How to act

What's happening

• The ordinance amends the Administrative Code to let the City Administrator pause, reduce, or return annual contributions from public‑works contracting departments to the Self‑Insurance Surety Bond Fund.

Why it matters

It gives flexibility in managing the surety bond fund, impacting department budgeting and city risk management.

Who is affected

How to act

What's happening

• The Recreation and Parks Department is authorized to amend the permit for Another Planet Entertainment to hold ticketed concerts at the Golden Gate Park Polo Field in 2027‑2029.
• The amendment sets minimum permit fees of $1,530,000 for two‑day events and $2,295,000 for three‑day events, with options to extend through 2035.
• The amendment also affirms a categorical exemption under the California Environmental Quality Act.

Why it matters

The extended permit and higher fees generate significant revenue for the city and allow continued large‑scale concerts in the park.

Who is affected

How to act

What's happening

• The ordinance would appropriate estimated revenues and expenditures for the Airport Commission, Board of Appeals, Building Inspection, City Planning, Child Support Services, Environment, Law Library, Municipal Transportation Agency, Port, Public Library, Public Utilities Commission, Rent Arbitration Board, and Retirement System for FY 2026‑2027 and 2027‑2028.
• It sets the city’s spending plan for those agencies.

Why it matters

It determines how city funds are allocated, affecting services and programs citywide.

Who is affected

How to act

What's happening

• A hearing was held to consider the Proposed Annual Salary Ordinance that enumerates positions and sets compensation for selected departments as of May 1, 2026, for fiscal years 2026‑2027 and 2027‑2028.

Why it matters

The ordinance determines salary levels for many city employees, affecting payroll costs and staffing decisions.

Who is affected

How to act

What's happening

• The ordinance was amended to enumerate positions and compensation for FY 2026-2027 and FY 2027-2028.
• The amendment authorizes appointments and sets pay for those city positions.

Why it matters

It sets pay and staffing levels for city workers, impacting city services and budgets.

Who is affected

How to act

What's happening

• The ordinance would set salary levels for positions in the listed departments for FY 2026‑2027 and 2027‑2028.
• It establishes the payroll budget for those agencies.

Why it matters

It determines employee compensation, impacting city payroll costs and service delivery.

Who is affected

How to act

What's happening

• The Board will concur with the Controller’s certification that Materials Testing and Inspection Services for the Department of Public Works can be performed by a private contractor at lower cost.

Why it matters

If approved, the change could lower costs for the city, but the item is currently tabled pending further consideration.

Who is affected

How to act

What's happening

• The ordinance was amended to set estimated receipts and expenditures for all city departments for FY 2026-2027 and FY 2027-2028.
• The amendment updates the city’s budget for the next two fiscal years.

Why it matters

It determines how city money will be spent and what services can be funded.

Who is affected

How to act