city and county of san francisco mayor's proposed (interim) budget and appropriation ordinance as PDF
Preview city and county of san francisco mayor's proposed (interim) budget and appropriation ordinance as
CITY AND COUNTY OF SAN FRANCISCO MAYOR’S PROPOSED (INTERIM) BUDGET AND APPROPRIATION ORDINANCE AS OF JUNE 1, 2017 File No. _______ Ordinance ________ FISCAL YEAR ENDING JUNE 30, 2018 and FISCAL YEAR ENDING JUNE 30, 2019 CITY AND COUNTY OF SAN FRANCISCO OFFICE OF THE CONTROLLER Ben Rosenfield Controller Todd Rydstrom Deputy Controller PROPOSED BUDGET AND APPROPRIATION ORDINANCE AS OF JUNE 1, 2017 FISCAL YEAR ENDING JUNE 30, 2018 and FISCAL YEAR ENDING JUNE 30, 2019 The Proposed Budget and Appropriation Ordinance as of June 1, 2017 and its accompanying schedules are produced by the Controller’s Budget Office. Upon approval, this is the document that is the legal authority for the City to spend funds during the fiscal year. This document contains information on the sources and uses of City funds and selected departments, detailed by department and program. Additional schedules summarize City revenues and expenditures by service area, department, and fund. Please see the table of contents for a complete list of the information contained in this document. Copies of this document are distributed to City libraries and posted on the City Controller’s website (http://www.sfcontroller.org). They may also be viewed at the following City Hall offices: Mayor’s Office of Public Policy and Finance 1 Dr. Carlton B. Goodlett Place, Room 288 Controller’s Office 1 Dr. Carlton B. Goodlett Place, Room 316 Clerk of the Board of Supervisors 1 Dr. Carlton B. Goodlett Place, Room 244 If you would like additional copies or need further information, please call the Controller’s Budget Office at (415) 554-7500. 415-554-7500 City Hall • 1 Dr. Carlton B. Goodlett Place • Room 316 • San Francisco CA 94102-4694 FAX 415-554-7466 1 2 Table of Contents Page Annual Appropriation Ordinance (Sections 1 & 2) 7 Consolidated Schedule of Sources and Uses 9 Sources of Funds by Service Area & Department 11 Sources of Funds 15 Uses of Funds 21 Positions by Service Area & Department 27 Major Fund Budgetary Recap 31 Appropriation Detail by Department: A SCI ACADEMY OF SCIENCES 36 ADP ADULT PROBATION 38 AIR AIRPORT 41 ART ARTS COMMISSION 53 AAM ASIAN ART MUSEUM 57 ASR ASSESSOR / RECORDER 59 B PAB BOARD OF APPEALS 62 BOS BOARD OF SUPERVISORS 64 DBI BUILDING INSPECTION 66 C CSS CHILD SUPPORT SERVICES 70 CFC CHILDREN AND FAMILIES COMMISSION 72 CHF CHILDREN, YOUTH & THEIR FAMILIES 74 CAT CITY ATTORNEY 79 CPC CITY PLANNING 83 CSC CIVIL SERVICE 88 CON CONTROLLER 90 USD COUNTY EDUCATION OFFICE 94 D DPA DEPARTMENT OF POLICE ACCOUNTABILITY 95 DAT DISTRICT ATTORNEY 97 E ECN ECONOMIC & WORKFORCE DEVELOPMENT 101 REG ELECTIONS 105 ECD EMERGENCY MANAGEMENT 107 ENV ENVIRONMENT 110 ETH ETHICS 114 F FAM FINE ARTS MUSEUM 116 FIR FIRE DEPARTMENT 119 3 4 Table of Contents Page G GEN GENERAL CITY RESPONSIBILITY 124 UNA GENERAL FUND UNALLOCATED 128 ADM GENERAL SERVICES AGENCY - CITY ADMINISTRATOR 130 DPW GENERAL SERVICES AGENCY - PUBLIC WORKS 141 TIS GENERAL SERVICES AGENCY - TECHNOLOGY 149 H HSS HEALTH SERVICE SYSTEM 154 HOM HOMELESSNESS AND SUPPORTIVE HOUSING 156 HRD HUMAN RESOURCES 160 HRC HUMAN RIGHTS 165 DSS HUMAN SERVICES AGENCY 167 J JUV JUVENILE PROBATION 175 L LLB LAW LIBRARY 178 M MYR MAYOR 180 MTA MUNICIPAL TRANSPORTATION AGENCY 185 P POL POLICE 195 PRT PORT 201 PDR PUBLIC DEFENDER 206 DPH PUBLIC HEALTH 208 LIB PUBLIC LIBRARY 225 PUC PUBLIC UTILITIES 228 R REC RECREATION AND PARK 237 RNT RENT ARBITRATION BOARD 248 RET RETIREMENT SYSTEM 250 S SHF SHERIFF 252 WOM STATUS OF WOMEN 257 CRT SUPERIOR COURT 259 T TTX TREASURER / TAX COLLECTOR 261 W WAR WAR MEMORIAL 265 Detail of Reserves 269 Administrative Provisions 273 Statement of Bond Redemption and Interest 301 5 6 FILE NO. ______ ORDINANCE NO. ______ AN ORDINANCE APPROPRIATING ALL ESTIMATED RECEIPTS AND ALL ESTIMATED EXPENDITURES FOR THE CITY AND COUNTY OF SAN FRANCISCO FOR THE FISCAL YEAR ENDING JUNE 30, 2018 and THE FISCAL YEAR ENDING JUNE 30, 2019 BE IT ORDAINED BY THE PEOPLE OF THE CITY AND COUNTY OF SAN FRANCISCO SECTION 1. The amounts of estimated receipts, income, prior-year fund balance, prior-year reserves, de-appropriations, and revenue enumerated herein are hereby appropriated to the funds and departments indicated in this ordinance for the purpose of meeting appropriations herein provided. SECTION 2. The amounts of proposed expenditures are hereby appropriated to the funds and departments as enumerated herein. Each department for which an expenditure appropriation is herein made is hereby authorized to use, in the manner provided by the law, the amounts so appropriated for the purposes specified in this appropriation ordinance. 7 8
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