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: Not available   Attachments: Meeting Items (2) 2 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 Scheduled for Committee Hearing 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 Not available 250185 1   De-Appropriation - Salaries/Benefits/Equipment/Supplies - Police and Sheriff’s Department - $86,621,397 - Appropriation - General Fund - $5,428,603 - Overtime/Building Maintenance - Police Department and Sheriff’s Department - $92,050,000 - FY2024-2025 Ordinance Scheduled for Committee Hearing Ordinance appropriating $5,428,603 from the General Reserve, de-appropriating $86,621,397 from salaries, mandatory fringe benefits, equipment, and materials and supplies 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 maintenance services and building and structure improvement projects in the Sheriff’s Department in Fiscal Year (FY) 2024-2025.     Not available Not available