Details Meeting Name: Budget and Appropriations Committee Agenda status: Final Meeting date/time: 4/30/2025 1:30 PM Minutes status: Draft   Meeting location: City Hall, Legislative Chamber, Room 250 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Status Title Action Result Action Details Video 250150 1   Hearing - Audit of the San Francisco Police Department's Overtime Hearing Filed Hearing on the Budget and Legislative Analyst's Performance Audit of the Police Department's overtime; and requesting the Budget and Legislative Analyst and Police Department to report.     Not available Video 250185 1   De-Appropriation - Salaries/Benefits/Vehicles, Various Projects - Police and Sheriff’s Department - $86,310,081 - Appropriation - General Fund - $5,739,919 - Overtime/Building and Structure Improvement Projects/Repair - POL/SHF - $92,050,000 - FY2024-2025 Ordinance Mayors Office Ordinance appropriating $5,428,603 from the General Reserve and $311,316 of Boarding of Prisoners revenue, de-appropriating $86,310,081 from salaries, mandatory fringe benefits, vehicles, programmatic projects, capital renewal projects, and building and structure improvement projects and appropriating $61,000,000 to overtime in the Police Department and $30,000,000 to overtime in the Sheriff’s Department in order to support the Departments’ projected increases in overtime as required per Administrative Code Section 3.17, and $1,050,000 to building and structure improvement projects and building repair in the Sheriff’s Department.     Not available Video 250185 2   De-Appropriation - Salaries/Benefits/Vehicles, Various Projects - Police and Sheriff’s Department - $86,310,081 - Appropriation - General Fund - $5,739,919 - Overtime/Building and Structure Improvement Projects/Repair - POL/SHF - $92,050,000 - FY2024-2025 Ordinance Mayors Office Ordinance appropriating $5,428,603 from the General Reserve and $311,316 of Boarding of Prisoners revenue, de-appropriating $86,310,081 from salaries, mandatory fringe benefits, vehicles, programmatic projects, capital renewal projects, and building and structure improvement projects and appropriating $61,000,000 to overtime in the Police Department and $30,000,000 to overtime in the Sheriff’s Department in order to support the Departments’ projected increases in overtime as required per Administrative Code Section 3.17, and $1,050,000 to building and structure improvement projects and building repair in the Sheriff’s Department.     Not available Not available