City and County of San Francisco - Meeting of Budget and Appropriations Committee on 4/8/2026 at 1:30 PM

260328

Fri, 03 Apr 2026 21:14:19 GMT

File #: 260328
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing on the March update of the City and County of San Francisco's Five-Year Financial Plan; the threat of federal and state funding cuts and their impact on City programs and services; the planned approach to mitigate these cuts; and requesting the Controller and the Mayor's Budget Director to report.
Action:
Result:

260297

Mon, 06 Apr 2026 18:49:15 GMT

File #: 260297
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $1,163,325 of Ambulance Billings and $425,898 of Fire Overtime Service Fees revenues in the Fire Department, de-appropriating permanent salaries of $500,000 in the Department of Emergency Management, permanent salaries of $6,088,370 and dependent coverage of $994,158 in the Fire Department, and permanent salaries of $1,250,000 in the Public Utilities Commission, and appropriating $500,000 to overtime in the Department of Emergency Management, $8,671,751 to overtime in the Fire Department, and $1,250,000 to overtime in the Public Utilities Commission in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Fire Department’s appropriation of $7,992,170 pursuant to Charter, Section 9.113(c).
Action:
Result:

260298

Tue, 31 Mar 2026 19:54:12 GMT

File #: 260298
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $1,500,000 from the General Reserve to the Public Defender to support the projected increases in salaries and fringe benefit costs in Fiscal Year (FY) 2025-2026; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors, pursuant to Charter, Section 9.113(c).
Action:
Result: