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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/25/2025 10:00 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Recessed Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
250624 1 Hearing - Mayor's Proposed Budget for Departments - FYs 2025-2026 and 2026-2027HearingFiledHearing to consider the Mayor's Proposed Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2025-2026 and 2026-2027.   Not available Video Video
250589 1 Budget and Appropriation Ordinance for Departments - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 30, 2025, for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027.   Not available Video Video
250589 1 Budget and Appropriation Ordinance for Departments - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 30, 2025, for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027.   Not available Not available
250589 1 Budget and Appropriation Ordinance for Departments - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 30, 2025, for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027.   Not available Not available
250590 1 Annual Salary Ordinance - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027, continuing, creating, or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefore.   Not available Video Video
250590 1 Annual Salary Ordinance - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027, continuing, creating, or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefore.   Not available Not available
250590 1 Annual Salary Ordinance - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027, continuing, creating, or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefore.   Not available Not available
250259 1 Business and Tax Regulations Code - Extending Waiver of Permit, License, and Business Registration Fees for Certain Small BusinessesOrdinanceFirst ReadingOrdinance amending the Business and Tax Regulations Code to extend, through June 30, 2026, the waiver of certain first-year permit, license, and business registration fees for specified small businesses that newly form or that open a new location.   Not available Video Video
250593 1 Administrative Code - Transferring Data Collection Oversight Duties from the City Administrator to the Human Rights CommissionOrdinanceFirst ReadingOrdinance amending the Administrative Code to transfer responsibilities for oversight of the collection of sexual orientation and gender identity data from the City Administrator to the Human Rights Commission and removing obsolete reporting requirements.   Not available Not available
250594 1 Administrative Code - Treasure Island Development AuthorityOrdinanceFirst ReadingOrdinance amending the Administrative Code to clarify the status of the Treasure Island Development Authority (“TIDA”) as a City department.   Not available Not available
250591 1 Administrative Code - City Hall Short Term License FeesOrdinanceFirst ReadingOrdinance amending the Administrative Code to modify the short term license fees for the use of City Hall.   Not available Video Video
250608 1 Public Works, Subdivision Codes - Fee Modification and WaiverOrdinanceFirst ReadingOrdinance amending the Public Works and Subdivision Codes to modify certain permit fees, including waiving fees for café tables and chairs and display merchandise registrants and certain minor sidewalk encroachments that are appurtenant building features, and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Video Video
250606 1 Various Codes - Environmental Health Permit, Fee, and Penalties RevisionsOrdinanceFirst ReadingOrdinance amending the Business and Tax Regulations Code, Health Code, Administrative Code, and Public Works Code to: 1) eliminate Department of Public Health permit requirement for veterinary hospitals and laundry facilities; 2) eliminate the food facility surcharge and certain fees for agricultural inspections; 3) establish fees for regulatory compliance activities for solid waste facilities, refuse service for commercial and residential properties, and licensing of refuse collectors; 4) establish regulatory fee for food safety classes and food safety examinations; 5) increase existing regulatory fees for agricultural inspections, and hazardous waste management; 6) increase penalties for violations of tobacco sales ordinances by tobacco retailers; and 7) decrease fees for certified farmers’ market permits.   Not available Video Video
250606 2 Various Codes - Environmental Health Permit, Fee, and Penalties RevisionsOrdinanceFirst ReadingOrdinance amending the Business and Tax Regulations Code, Health Code, Administrative Code, and Public Works Code to: 1) eliminate Department of Public Health permit requirement for veterinary hospitals and laundry facilities; 2) eliminate the food facility surcharge and certain fees for agricultural inspections; 3) establish fees for regulatory compliance activities for solid waste facilities, refuse service for commercial and residential properties, and licensing of refuse collectors; 4) establish regulatory fee for food safety classes and food safety examinations; 5) increase existing regulatory fees for agricultural inspections, and hazardous waste management; 6) increase penalties for violations of tobacco sales ordinances by tobacco retailers; and 7) decrease fees for certified farmers’ market permits.   Not available Not available
250518 1 Real Property Lease Amendment - LAWRENCE B. STONE PROPERTIES #08, LLC - 2177 Jerrold Avenue - Temporary Shelter - Additional Improvements Up to $1,246,746ResolutionPassedResolution approving the First Amendment and authorizing the Director of Property, on behalf of the Department of Homelessness and Supportive Housing, to amend the lease with LAWRENCE B. STONE PROPERTIES #08, LLC, as landlord of the real property located at 2177 Jerrold Avenue (“Property”), for continued use as a temporary shelter program, submitted under Chapter 21B of the Administrative Code as a Core Initiative Lease; authorizing the City's contribution of up to $1,246,746 for additional improvements, including any pre-development costs incurred, for a utilities upgrade at the property, effective upon approval of this Resolution, with no changes to the term of January 2, 2024, through January 1, 2039; affirming the Planning Department’s determination under the California Environmental Quality Act, and adopting the Planning Department’s findings of consistency with the General Plan, and the eight priority policies of the Planning Code, Section 101.1; and authorizing the Director of Property to execute any amendments, make certain modifications and take certain actions that do not m   Not available Not available
250599 1 Administrative Code - Vehicle Registration Fees and Police Fingerprint Identification FundOrdinanceFirst ReadingOrdinance amending the Administrative Code to authorize fees for vehicles registered to a San Francisco address to fund law enforcement programs related to fingerprint identification of persons involved in crimes committed while operating motor vehicles, in accordance with California State law, and to establish the Police Fingerprint Identification Fund to receive the fee revenue.   Not available Video Video
250592 1 Building, Subdivision, and Administrative Codes - Fee Adjustment and Building Inspection Fund SubfundsOrdinancePending Committee ActionOrdinance amending the Building, Subdivision, and Administrative Codes to adjust fees charged by the Department of Building Inspection and to establish Subfunds within the Building Inspection Fund; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Video Video
250592 1 Building, Subdivision, and Administrative Codes - Fee Adjustment and Building Inspection Fund SubfundsOrdinancePending Committee ActionOrdinance amending the Building, Subdivision, and Administrative Codes to adjust fees charged by the Department of Building Inspection and to establish Subfunds within the Building Inspection Fund; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Not available
250617 1 Authorizing Paid Parking in Golden Gate ParkResolutionNew BusinessResolution authorizing the Municipal Transportation Agency (SFMTA) to set parking rates in Golden Gate Park in accordance with Park Code provisions that authorize SFMTA rate-setting on park property; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Video Video
250603 1 Park Code - Court ReservationsOrdinanceFirst ReadingOrdinance amending the Park Code to authorize the Recreation and Park Department to charge fees for reserving tennis/pickleball courts at locations other than the Golden Gate Park Tennis Center; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Not available
250604 1 Park Code - Cost Recovery for Use of Golf Courses, Outdoor Event Facilities, Picnic Areas, and Athletic Fields; Golf Course Fees GenerallyOrdinancePending Committee ActionOrdinance amending the Park Code to 1) authorize the Recreation and Park Department to add a cost recovery surcharge to the fees for the use of City golf courses, outdoor event facilities, picnic areas, and athletic fields, to help cover stormwater and other costs related to maintaining those City properties; 2) increase golf course fees by increasing the San Francisco resident rates at certain courses, by increasing the cost of golf cards that entitle Pacifica residents to resident discounts at Sharp Park, by adjusting weekend hours, and by limiting resident senior discounts to weekdays; 3) require the Recreation and Park Department on an ongoing basis to post and update on its website the golf course fees in lieu of listing those fees in the Park Code; and 4) make various clarifying changes; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Video Video
250604 1 Park Code - Cost Recovery for Use of Golf Courses, Outdoor Event Facilities, Picnic Areas, and Athletic Fields; Golf Course Fees GenerallyOrdinancePending Committee ActionOrdinance amending the Park Code to 1) authorize the Recreation and Park Department to add a cost recovery surcharge to the fees for the use of City golf courses, outdoor event facilities, picnic areas, and athletic fields, to help cover stormwater and other costs related to maintaining those City properties; 2) increase golf course fees by increasing the San Francisco resident rates at certain courses, by increasing the cost of golf cards that entitle Pacifica residents to resident discounts at Sharp Park, by adjusting weekend hours, and by limiting resident senior discounts to weekdays; 3) require the Recreation and Park Department on an ongoing basis to post and update on its website the golf course fees in lieu of listing those fees in the Park Code; and 4) make various clarifying changes; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Not available
250605 1 Park Code - Recreation Program FeesOrdinanceFirst ReadingOrdinance amending the Park Code to allow the Recreation and Park Department to set fees for recreation programs based on the Department’s operating costs for those programs and various other factors, including whether the program is designated for youth, seniors, or persons with disabilities, subject to approval of the Recreation and Park Commission; directing the Commission to update its scholarship policy to provide for further discounts for recreation programs based on financial need; making certain clarifying changes; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Video Video
250605 1 Park Code - Recreation Program FeesOrdinanceFirst ReadingOrdinance amending the Park Code to allow the Recreation and Park Department to set fees for recreation programs based on the Department’s operating costs for those programs and various other factors, including whether the program is designated for youth, seniors, or persons with disabilities, subject to approval of the Recreation and Park Commission; directing the Commission to update its scholarship policy to provide for further discounts for recreation programs based on financial need; making certain clarifying changes; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Not available Not available
250609 1 Funding Reallocation - Our City, Our Home Homelessness Gross Receipts Tax - Services to Address Homelessness - $34,777,000 Plus Up to $19,100,000 of Future Revenue - Through FY 2026-2027OrdinanceFirst ReadingOrdinance authorizing the City to reallocate approximately $34,777,000 in prior appropriated revenue and unappropriated earned interest within the Our City, Our Home (“OCOH”) Fund, to allow the City to use revenues from the Homelessness Gross Receipts Tax through Fiscal Year (FY) 2026-2027 for certain types of services to address homelessness, notwithstanding the expenditure percentages set forth in Business and Tax Regulations Code, Section 2810; where future revenue and interest to the OCOH Fund exceeds amounts appropriated in the adopted budget for fiscal years 2025-2026 and 2026-2027, authorizing the City to expend up to $19,100,000 of such additional revenues and interest deposited on any programs to address homelessness as described in Business and Tax Regulations Code, Section 2810, without regard to the expenditure percentages in that section; temporarily suspending the limit on funding for short-term rental subsidies; and finding that these reallocations are necessary to achieve the purposes of the Our City, Our Home Fund pursuant to Business and Tax Regulations Code, Sectio   Not available Video Video
250609 2 Funding Reallocation - Our City, Our Home Homelessness Gross Receipts Tax - Services to Address Homelessness - $34,777,000 Plus Up to $19,100,000 of Future Revenue - Through FY 2026-2027OrdinanceFirst ReadingOrdinance authorizing the City to reallocate approximately $34,777,000 in prior appropriated revenue and unappropriated earned interest within the Our City, Our Home (“OCOH”) Fund, to allow the City to use revenues from the Homelessness Gross Receipts Tax through Fiscal Year (FY) 2026-2027 for certain types of services to address homelessness, notwithstanding the expenditure percentages set forth in Business and Tax Regulations Code, Section 2810; where future revenue and interest to the OCOH Fund exceeds amounts appropriated in the adopted budget for fiscal years 2025-2026 and 2026-2027, authorizing the City to expend up to $19,100,000 of such additional revenues and interest deposited on any programs to address homelessness as described in Business and Tax Regulations Code, Section 2810, without regard to the expenditure percentages in that section; temporarily suspending the limit on funding for short-term rental subsidies; and finding that these reallocations are necessary to achieve the purposes of the Our City, Our Home Fund pursuant to Business and Tax Regulations Code, Sectio   Not available Not available
250609 3 Funding Reallocation - Our City, Our Home Homelessness Gross Receipts Tax - Services to Address Homelessness - $34,777,000 Plus Up to $19,100,000 of Future Revenue - Through FY 2026-2027OrdinanceFirst ReadingOrdinance authorizing the City to reallocate approximately $34,777,000 in prior appropriated revenue and unappropriated earned interest within the Our City, Our Home (“OCOH”) Fund, to allow the City to use revenues from the Homelessness Gross Receipts Tax through Fiscal Year (FY) 2026-2027 for certain types of services to address homelessness, notwithstanding the expenditure percentages set forth in Business and Tax Regulations Code, Section 2810; where future revenue and interest to the OCOH Fund exceeds amounts appropriated in the adopted budget for fiscal years 2025-2026 and 2026-2027, authorizing the City to expend up to $19,100,000 of such additional revenues and interest deposited on any programs to address homelessness as described in Business and Tax Regulations Code, Section 2810, without regard to the expenditure percentages in that section; temporarily suspending the limit on funding for short-term rental subsidies; and finding that these reallocations are necessary to achieve the purposes of the Our City, Our Home Fund pursuant to Business and Tax Regulations Code, Sectio   Not available Not available
250613 1 Homelessness and Supportive Housing Fund - FYs 2025-2026 and 2026-2027 Expenditure PlanResolutionNew BusinessResolution approving the Fiscal Years (FYs) 2025-2026 and 2026-2027 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund.   Not available Video Video