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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 4/8/2026 1:30 PM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
260328 1 Hearing - Five Year Financial Plan - March UpdateHearingScheduled for Committee HearingHearing 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.   Not available Not available
260297 1 Appropriation - Fire Department - Revenue - $1,589,223 - De-Appropriation - Various Departments - Permanent Salaries and Dependent Coverage - $8,832,528 - Appropriation - Overtime - $10,421,751 - FY2025-2026Ordinance30 Day RuleOrdinance 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).   Not available Not available
260298 1 Appropriation - General Reserve - Public Defender - Salaries and Benefits - $1,500,000 - FY2025-2026Ordinance30 Day RuleOrdinance 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).   Not available Not available