City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
250185
Name:
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
Status:
Type:
Ordinance
Scheduled for Committee Hearing
File created:
In control:
2/25/2025
Budget and Appropriations Committee
On agenda:
Final action:
Enactment date:
Enactment #:
Title:
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.
Sponsors:
Mayor
Attachments:
1. Leg Ver1, 2. MYR Memo 022525, 3. POL Presentation 043025, 4. SHF Presentation 043025, 5.
BLA Rpt 043025, 6. Cmte Pkt 043025
Action By
Date
Action
Result
Ver.
ASSIGNED UNDER 30 DAY RULE
President
2/25/2025
1
TRANSFERRED
Clerk of the Board
4/3/2025
1