Budget & Taxes

What's happening

• Approves an amended lease that sets base rent at 8% of gross revenues retroactive to Jan 1 2021.
• Adds a $2,400 monthly water charge retroactive to Feb 1 2024, a $4,000 admin fee, and waives rent for Apr 1 2020‑Dec 31 2020.

Why it matters

It changes the city’s revenue from a retail location and sets operating requirements for the tenant.

Who is affected

How to act

What's happening

• Board amended the Administrative Code to change the name of the Status of Women Domestic Violence Program Fund.
• New name is Domestic Violence Shelter‑Based Program Fund with revised purpose.
• Administration assigned to the Mayor’s Office of Housing and Community Development.

Why it matters

Renaming clarifies the fund’s focus on shelter‑based services, aligns administration with the housing agency, and updates legal language to match state law.

Who is affected

How to act

What's happening

• The Controller certified that protective services for adult probation and security services for the Department of Public Health can be performed by private contractors at lower cost.
• The resolution concurs with that certification for those two service areas.

Why it matters

Contracting out could reduce expenses for the city while continuing essential health and safety services.

Who is affected

How to act

What's happening

• The Controller certified that Materials Testing and Inspection Services can be performed by private contractors at lower cost, but the resolution was killed after the meeting was recessed.

Why it matters

The city missed a potential cost‑saving opportunity for public works testing services.

Who is affected

How to act

What's happening

• The committee will consider a salary ordinance that lists positions for several city departments for FY 2026‑2027 and 2027‑2028.
• The item was recessed, so no decision was made at this meeting.

Why it matters

It determines salary levels for many city employees, affecting the city budget and staff compensation.

Who is affected

How to act

What's happening

• The ordinance would set estimated receipts and expenditures for all city departments for FY 2026‑2027 and FY 2027‑2028.

Why it matters

It establishes the funding levels that will support city operations and programs over the next two years.

Who is affected

How to act

What's happening

• The ordinance enumerates city positions, authorizes appointments, and sets compensation for FY 2026‑2027 and FY 2027‑2028.

Why it matters

It determines salaries and staffing levels for city employees, affecting city payroll costs.

Who is affected

How to act

What's happening

• The committee was presented with a proposed budget and appropriation ordinance covering estimated receipts and expenditures for multiple city departments for FY 2026‑2027 and 2027‑2028.
• The meeting was recessed, so the ordinance was not acted on.

Why it matters

Defines how the city will allocate estimated revenues and spending to key services over the next two fiscal years.

Who is affected

How to act

What's happening

• The committee authorizes the Recreation and Park Department to amend the permit allowing Another Planet Entertainment to hold ticketed concerts at the 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.

Why it matters

The permit generates significant revenue for the city and determines how the park will be used for large events.

Who is affected

How to act

What's happening

• The Library is authorized to accept and spend up to $1,500,000 in in‑kind gifts, services, and cash from the Friends of the San Francisco Public Library for the Chinatown Branch renovation through FY 2029‑2030.

Why it matters

The funding supports major upgrades to the Chinatown library, improving facilities and services for the community.

Who is affected

How to act

What's happening

• A hearing will be held to review the Mayor’s proposed budget for city departments for FY 2026‑2027 and FY 2027‑2028.

Why it matters

The budget determines how city services are funded for the next two fiscal years.

Who is affected

How to act