CITY AND COUNTY OF SAN FRANCISCO MAYOR’S PROPOSED … · 2020-07-31 · CITY AND COUNTY OF SAN...

CITY AND COUNTY OF SAN FRANCISCO

MAYOR’S PROPOSED BUDGET AND APPROPRIATION

ORDINANCE

AS OF JULY 31, 2020

File No. ______ Ordinance No. _____

FISCAL YEAR ENDING JUNE 30, 2021 and

FISCAL YEAR ENDING JUNE 30, 2022

OFFICE OF THE CONTROLLERCITY AND COUNTY OF SAN FRANCISCO

Ben Rosenfield Controller

Todd Rydstrom Deputy Controller

CITY HALL • 1 DR. CARLTON B. GOODLETT PLACE • ROOM 316 • SAN FRANCISCO, CA 94102-4694 PHONE 415-554-7500 • FAX 415-554-7466

MAYOR’S PROPOSED BUDGET AND APPROPRIATION ORDINANCE

AS OF JULY 31, 2020

FISCAL YEAR ENDING JUNE 30, 2021 and

FISCAL YEAR ENDING JUNE 30, 2022

The Proposed Interim Budget and Appropriation Ordinance as of July 31, 2020 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.

1

Table of Contents

Page

Annual Appropriation Ordinance (Sections 1 & 2) 7Consolidated Schedule of Sources and Uses 9Sources of Funds by Major Service Area and Department 11Sources of Funds 15Uses of Funds 21Positions by Major Service Area and Department 27Major Fund Budgetary Recap 31

Appropriation Detail by Department:

ASCI ACADEMY OF SCIENCES 36ADP ADULT PROBATION 38AIR AIRPORT 41ART ARTS COMMISSION 47AAM ASIAN ART MUSEUM 51ASR ASSESSOR / RECORDER 53

BBOA BOARD OF APPEALS 56BOS BOARD OF SUPERVISORS 58DBI BUILDING INSPECTION 60

CCSS CHILD SUPPORT SERVICES 64CFC CHILDREN AND FAMILIES COMMISSION 66CHF CHILDREN, YOUTH & THEIR FAMILIES 68CAT CITY ATTORNEY 74CPC CITY PLANNING 77CSC CIVIL SERVICE 81CON CONTROLLER 83

DDPA DEPARTMENT OF POLICE ACCOUNTABILITY 86DAT DISTRICT ATTORNEY 88

EECN ECONOMIC & WORKFORCE DEVELOPMENT 92REG ELECTIONS 96DEM EMERGENCY MANAGEMENT 98ENV ENVIRONMENT 101ETH ETHICS 105

FFAM FINE ARTS MUSEUM 107FIR FIRE DEPARTMENT 109

3

Table of Contents

PageGGEN GENERAL CITY RESPONSIBILITY 113ADM GENERAL SERVICES AGENCY - CITY ADMINISTRATOR 118DPW GENERAL SERVICES AGENCY - PUBLIC WORKS 127TIS GENERAL SERVICES AGENCY - TECHNOLOGY 135

HHSS HEALTH SERVICE SYSTEM 140HOM HOMELESSNESS AND SUPPORTIVE HOUSING 142HRD HUMAN RESOURCES 148HRC HUMAN RIGHTS 153HSA HUMAN SERVICES AGENCY 155

JJUV JUVENILE PROBATION 164

LLLB LAW LIBRARY 167

MMYR MAYOR 169MTA MUNICIPAL TRANSPORTATION AGENCY 174

PPOL POLICE 183PRT PORT 189PDR PUBLIC DEFENDER 193DPH PUBLIC HEALTH 195LIB PUBLIC LIBRARY 212PUC PUBLIC UTILITIES 215

RREC RECREATION AND PARK 223RNT RENT ARBITRATION BOARD 232RET RETIREMENT SYSTEM 234

SSHF SHERIFF 236WOM STATUS OF WOMEN 240CRT SUPERIOR COURT 242

TTTX TREASURER / TAX COLLECTOR 244

WWAR WAR MEMORIAL 248

Detail of Reserves 251Administrative Provisions 255Statement of Bond Redemption and Interest 283

5

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, 2021

and

THE FISCAL YEAR ENDING JUNE 30, 2022

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-yearreserves, de-appropriations, and revenue enumerated herein are hereby appropriated to thefunds and departments indicated in this ordinance for the purpose of meeting appropriationsherein provided.

SECTION 2. The amounts of proposed expenditures are hereby appropriated to the funds anddepartments as enumerated herein. Each department for which an expenditure appropriation isherein made is hereby authorized to use, in the manner provided by the law, the amounts soappropriated for the purposes specified in this appropriation ordinance.

7

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13

SOURCES OF FUNDS

15

Sources of Funds - General Fund Budget Year 2020-2021 and 2021-2022

Sources of Funds - FY 2020-2021General Fund

Business Taxes, 13.4%

Intergovernmental - Other, 0.0%

Intergovernmental - Federal, 9.9%

Charges for Services, 4.2%

Other Revenues, 0.4%

Transfers into General Fund, 7.2%

Fines and Forfeitures, 0.0%

Prior Year Fund Balance, 5.8%

Rents & Concessions, 0.2%Property Taxes, 32.6%

Interest & Investment

Income, 0.4%

Other Local Taxes, 10.6%

Licenses, Permits & Franchises, 0.4%

Intergovernmental - State, 12.3%

Prior Year Designated Reserve, 2.5%

GENERAL FUND Sorted by Size

Sources of Funds FY 2020-2021 % of Total

Property Taxes 2,019,600,000 32.6%

Business Taxes 831,400,000 13.4%

Intergovernmental - State 761,294,628 12.3%

Other Local Taxes 657,990,000 10.6%

Intergovernmental - Federal 615,938,360 9.9%

Charges for Services 257,295,302 4.2%

Other Revenues 25,254,232 0.4%

Interest & Investment Income 23,490,000 0.4%

Licenses, Permits & Franchises 23,175,250 0.4%

Rents & Concessions 10,948,130 0.2%

Intergovernmental - Other 2,869,733 0.0%

Fines and Forfeitures 2,337,750 0.0%

Regular Revenues 5,231,593,385 84.4%

Transfers into General Fund 447,095,113 7.2%

Prior Year Fund Balance 361,157,463 5.8%

Prior Year Designated Reserve 156,500,000 2.5%

964,752,576 15.6%

Total Sources 6,196,345,961 100.0%

16

Sources of Funds - General Fund Budget Year 2020-2021 and 2021-2022

Sources of Funds - FY 2021-2022General Fund



Intergovernmental -Federal, 5.0%



Transfers into General Fund, 3.1%



Rents & Concessions, 0.3%

Property Taxes, 34.0%

Interest & Investment Income, 0.3%





GENERAL FUND Sorted by Size


Property Taxes 1,976,900,000 34.0%

Business Taxes 1,030,900,000 17.7%




Charges for Services 245,657,159 4.2%









Transfers into General Fund 182,536,618 3.1%


523,893,904 9.0%

Total Sources 5,814,048,172 100.0%

17

Sources of Funds Budget Year 2020-2021 and 2021-2022

Sources of Funds - FY 2020-2021All Funds





Intergovernmental -Federal, 9.9%

Charges for Services, 27.0%Prior Year Fund Balance, 6.0%



0.5%


Interest & Investment Income,




ALL FUNDS Sorted by Size


Charges for Services 3,689,948,069 27.0%

Property Taxes 2,699,459,082 19.7%

Business Taxes 1,803,310,125 13.2%

Intergovernmental - Federal 1,358,647,957 9.9%

Intergovernmental - State 1,122,731,443 8.2%











998,474,888 7.3%

Total Sources 13,682,385,404 100.0%

18

Sources of Funds Budget Year 2020-2021 and 2021-2022

Sources of Funds - FY 2021-2022All Funds





Intergovernmental - Federal, 4.2%





Interest & Investment Income, 0.4%





ALL FUNDS Sorted by Size


Charges for Services 4,023,251,658 31.9%

Property Taxes 2,656,673,082 21.1%

Business Taxes 1,562,590,000 12.4%













496,520,413 3.9%

Total Sources 12,605,311,256 100.0%

19

USES OF FUNDS

21

Uses of Funds - General Fund Budget Year 2020-2021 and 2021-2022

Uses of Funds - FY 2020-2021General Fund

Personnel - Salaries & Wages, 28.7%

Personnel - Fringe Benefits, 13.1%

Fund Balance, 3.4%

Non-Personnel Operating Costs, 13.5%

Reserves, 0.6%

Aid Assistance, 6.8%

Debt Service, 0.3%

Grants, 10.7%

Facilities Maintenance, 0.0%

Capital & Equipment, 6.3%

Transfer from General Fund, 16.6%

Gross Net Recoveries

Types of Use FY 2020-2021 % of Total

Personnel - Salaries & Wages 1,829,297,032 29.5%

Personnel - Fringe Benefits 834,904,693 13.5%

Personnel - Sub Total 2,664,201,725 43.0%

Non-Personnel Operating Costs 858,085,753 13.8%

Debt Service 18,091,329 0.3%

Capital & Equipment 391,407,091 6.3%

Aid Assistance 421,545,409 6.8%

Grants 660,514,662 10.7%

Reserves 38,970,019 0.6%

Fund Balance 208,000,000 3.4%

Facilities Maintenance 1,886,087 0.0%

Transfer from General Fund 1,030,617,554 16.6%

Services of Other Depts, Recoveries & Ov (96,973,668) -1.6%

Non - Personnel - Sub Total 3,532,144,236 57.0%

Grand Total 6,196,345,961 100.0%

FY 2020-2021 % of Total

1,778,933,839 28.7%

811,918,559 13.1%

2,590,852,399 41.8%

834,461,411 13.5%

18,091,329 0.3%

391,407,091 6.3%

421,545,409 6.8%

660,514,662 10.7%

38,970,019 0.6%

208,000,000 3.4%

1,886,087 0.0%

1,030,617,554 16.6%

0 0.0%

3,605,493,562 58.2%

6,196,345,961 100.0%

22

Uses of Funds - General Fund Budget Year 2020-2021 and 2021-2022

Uses of Funds - FY 2021-2022General Fund



Fund Balance, 0.0%Non-Personnel Operating Costs, 14.3%

Reserves, 0.7%


Debt Service, 0.7%

Grants, 7.9%



Transfer from General Fund, 21.1%




Personnel - Fringe Benefits 856,457,053 14.7%


Non-Personnel Operating Costs 849,418,037 14.6%

Debt Service 40,721,719 0.7%



Grants 459,177,788 7.9%

Reserves 38,970,019 0.7%

Fund Balance 874,000 0.0%


Transfer from General Fund 1,226,945,331 21.1%



Grand Total 5,814,048,172 100.0%

FY 2021-2022 % of Total

1,774,745,197 30.5%

840,072,584 14.4%

2,614,817,781 45.0%

833,168,228 14.3%

40,721,719 0.7%

158,924,388 2.7%

438,145,476 7.5%

459,177,788 7.9%

38,970,019 0.7%

874,000 0.0%

2,303,442 0.0%

1,226,945,331 21.1%

0 0.0%

3,199,230,391 55.0%

5,814,048,172 100.0%

23

Uses of Funds Budget Year 2020-2021 and 2021-2022

Uses of Funds - FY 2020-2021All Funds




Non-Personnel Operating Costs, 18.9%

Reserves, 2.5%

Debt Service, 10.9%

Fund Balance, 3.5%



Grants, 9.8%




Personnel - Fringe Benefits 1,822,516,057 13.3%


Non-Personnel Operating Costs 2,661,210,948 19.4%

Debt Service 1,493,374,335 10.9%

Grants 1,337,535,962 9.8%

Capital & Equipment 1,334,521,270 9.8%


Fund Balance 474,328,299 3.5%

Reserves 341,481,143 2.5%




Grand Total 13,682,385,404 100.0%

FY 2020-2021 % of Total

3,756,415,064 27.5%

1,767,509,890 12.9%

5,523,924,955 40.4%

2,580,891,758 18.9%

1,493,374,335 10.9%

1,337,535,962 9.8%

1,334,521,270 9.8%

532,890,154 3.9%

474,328,299 3.5%

341,481,143 2.5%

63,437,528 0.5%

0 0.0%

8,158,460,449 59.6%

13,682,385,404 100.0%

Average Per Employee (FTE)

Personnel - Salaries & Wages 121,601 68.0%

Personnel - Fringe Benefits 57,217 32.0%

Personnel - Sub Total 178,818 100.0%

24

Uses of Funds Budget Year 2020-2021 and 2021-2022

Uses of Funds - FY 2021-2022All Funds



Facilities Maintenance, 0.5%Non-Personnel Operating Costs, 21.0%

Reserves, 1.8%

Debt Service, 13.5%

Fund Balance, 0.4%



Grants, 8.1%




Personnel - Fringe Benefits 1,906,927,397 15.1%


Non-Personnel Operating Costs 2,732,558,192 21.7%

Debt Service 1,698,737,231 13.5%

Grants 1,019,603,806 8.1%



Reserves 231,335,846 1.8%


Fund Balance 48,517,344 0.4%

Services of Other Depts, Recoveries & Ov -260,312,109 -2.1%


Grand Total 12,605,311,256 100.0%

FY 2021-2022 % of Total

3,762,881,553 29.9%

1,848,671,379 14.7%

5,611,552,932 44.5%

2,649,079,419 21.0%

1,698,737,231 13.5%

788,216,746 6.3%

494,226,969 3.9%

1,019,603,806 8.1%

231,335,846 1.8%

48,517,344 0.4%

64,040,963 0.5%

0 0.0%

6,993,758,324 55.5%

12,605,311,256 100.0%

Average Per Employee (FTE)

Personnel - Salaries & Wages 121,777 67.1%

Personnel - Fringe Benefits 59,828 32.9%

Personnel - Sub Total 181,605 100.0%

25

POSITIONS BY MAJOR SERVICE AREA

AND DEPARTMENT

27

Funded Positions, Grand Recap by Major Service Area and Department Title Budget Year 2020-2021 and 2021-2022

Funded Positions by Major Service Area and Department

Service Area: A, Public Protection2019-2020

Original Budget

2020-2021 Proposed

Budget

Change From 2019-2020

2021-2022 Proposed

Budget


ADULT PROBATION 154.40 148.12 (6.28) 148.58 0.46

DISTRICT ATTORNEY 275.34 267.09 (8.25) 267.01 (0.08)

EMERGENCY MANAGEMENT 279.47 296.79 17.32 277.96 (18.83)

FIRE DEPARTMENT 1,676.77 1,641.24 (35.53) 1,637.24 (4.00)

JUVENILE PROBATION 212.68 189.63 (23.05) 187.59 (2.04)

POLICE 3,202.79 3,055.12 (147.67) 3,059.38 4.26

POLICE ACCOUNTABILTY 50.17 48.54 (1.63) 42.22 (6.32)

PUBLIC DEFENDER 189.08 185.34 (3.74) 180.69 (4.65)

SHERIFF 1,031.38 1,005.29 (26.09) 999.42 (5.87)

Service Area: A, Public Protection Total 7,072.08 6,837.16 (234.92) 6,800.09 (37.07)

Service Area: B, Public Works, Transportation & Commerce2019-2020

Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


AIRPORT COMMISSION 1,591.93 1,614.80 22.87 1,653.46 38.66

BOARD OF APPEALS 5.00 5.02 0.02 5.02 0.00

BUILDING INSPECTION 269.08 269.20 0.12 269.20 0.00

ECONOMIC AND WORKFORCE DEVELOPMENT 105.66 105.69 0.03 105.04 (0.65)

GENERAL SERVICES AGENCY - PUBLIC WORKS 1,070.99 1,066.87 (4.12) 1,059.24 (7.63)MUNICIPAL TRANSPRTN AGNCY 5,477.28 5,519.75 42.47 5,569.64 49.89

PORT 246.15 232.21 (13.94) 232.21 0.00

PUBLIC UTILITIES COMMISSN 1,690.00 1,678.61 (11.39) 1,696.19 17.58

Service Area: B, Public Works, Transportation & Commerce Total

10,456.09 10,492.15 36.06 10,590.00 97.85

Service Area: C, Human Welfare & Neighborhood Development2019-2020

Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


CHILD SUPPORT SERVICES 76.73 66.22 (10.51) 69.70 3.48

CHILDREN AND FAMILIES COMMISSION 15.00 14.19 (0.81) 15.03 0.84

CHILDREN; YOUTH & THEIR FAMILIES 54.87 54.92 0.05 54.92 0.00

ENVIRONMENT 64.90 70.70 5.80 70.26 (0.44)

HOMELESSNESS AND SUPPORTIVE HOUSING 132.34 168.39 36.05 162.80 (5.59)

HUMAN RIGHTS COMMISSION 23.19 22.91 (0.28) 21.80 (1.11)

HUMAN SERVICES 2,141.36 2,161.72 20.36 2,163.36 1.64

RENT ARBITRATION BOARD 37.42 35.15 (2.27) 39.75 4.60

STATUS OF WOMEN 6.10 5.38 (0.72) 6.10 0.72

Service Area: C, Human Welfare & Neighborhood Development Total

2,551.91 2,599.58 47.67 2,603.72 4.14

Service Area: D, Community Health2019-2020

Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


PUBLIC HEALTH 6,886.00 7,176.39 290.39 7,083.26 (93.13)

Service Area: D, Community Health Total 6,886.00 7,176.39 290.39 7,083.26 (93.13)

Service Area: E, Culture & Recreation2019-2020

Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


ACADEMY OF SCIENCES 12.00 11.04 (0.96) 11.04 0.00

ARTS COMMISSION 30.27 28.42 (1.85) 28.40 (0.02)

28

Funded Positions, Grand Recap by Major Service Area and Department Title Budget Year 2020-2021 and 2021-2022

2019-2020 Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


ASIAN ART MUSEUM 57.51 53.29 (4.22) 53.29 0.00

FINE ARTS MUSEUM 109.22 104.60 (4.62) 104.60 0.00

LAW LIBRARY 3.00 2.30 (0.70) 2.30 0.00

PUBLIC LIBRARY 701.06 701.32 0.26 701.62 0.30

RECREATION AND PARK COMMISSION 939.65 914.50 (25.15) 958.10 43.60

WAR MEMORIAL 70.61 61.81 (8.80) 66.11 4.30

Service Area: E, Culture & Recreation Total 1,923.32 1,877.28 (46.04) 1,925.46 48.18

Service Area: F, General Administration & Finance2019-2020

Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


ASSESSOR / RECORDER 170.93 161.69 (9.24) 161.72 0.03

BOARD OF SUPERVISORS 84.51 85.45 0.94 85.42 (0.03)

CITY ATTORNEY 310.19 311.61 1.42 311.61 0.00

CITY PLANNING 221.67 217.29 (4.38) 216.90 (0.39)

CIVIL SERVICE COMMISSION 6.01 5.79 (0.22) 6.00 0.21

CONTROLLER 250.30 248.98 (1.32) 249.00 0.02

ELECTIONS 75.97 61.20 (14.77) 59.33 (1.87)

ETHICS COMMISSION 23.26 22.34 (0.92) 24.35 2.01

GENERAL SERVICES AGENCY-CITY ADMIN 917.06 917.24 0.18 913.19 (4.05)

HEALTH SERVICE SYSTEM 49.69 47.12 (2.57) 47.12 0.00

HUMAN RESOURCES 172.40 178.52 6.12 183.32 4.80

MAYOR 77.89 76.16 (1.73) 74.52 (1.64)

RETIREMENT SYSTEM 105.48 108.83 3.35 109.41 0.58

GENERAL SERVICES AGENCY-TECHNOLOGY 220.42 221.55 1.13 224.68 3.13

TREASURER/TAX COLLECTOR 208.45 206.44 (2.01) 204.44 (2.00)

Service Area: F, General Administration & Finance Total

2,894.23 2,870.21 (24.02) 2,871.01 0.80

Service Area: G, General City Responsibilities2019-2020

Original Budget

2020-2021 Proposed

Budget


2021-2022 Proposed

Budget


GENERAL CITY / UNALLOCATED 0.77 0.00 (0.77) 0.00 0.00

Service Area: G, General City Responsibilities Total 0.77 0.00 (0.77) 0.00 0.00

Grand Total 31,784.40 31,852.77 68.37 31,873.54 20.77

29

MAJOR FUND BUDGETARY RECAP

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,22

5

45

0

31

1

3,6

89

,94

8

Oth

er

Re

ve

nu

es

25

,25

4

12

7,7

63

2

49

,56

3

51

,16

4

45

3,7

45

Oth

er

Fin

an

cin

g S

ou

rce

s

0

Cu

rre

nt

Ye

ar

So

urc

es

To

tal

5,2

31

,59

3

1,9

93

,57

5

1,9

77

4

53

,98

2

4,9

38

,20

3

1,3

36

6

3,2

43

1

2,6

83

,91

1

Co

ntr

ibu

tio

n T

ran

sfe

rs I

n

36

5,9

98

6

64

,62

0

1,0

30

,61

8

Op

era

tin

g T

ran

sfe

r In

4

47

,09

5

1,3

39

2

,26

0

26

1,6

87

7

12

,38

0

Tra

ns

fers

In

To

tal

44

7,0

95

3

67

,33

7

0

2,2

60

9

26

,30

6

0

1,7

42

,99

8

Av

ail

ab

le S

ou

rce

s T

ota

l 6

,19

6,3

46

2

,47

6,1

45

1

0,7

27

4

56

,24

2

6,2

20

,80

3

1,8

15

6

3,3

06

1

5,4

25

,38

3

Us

es

Co

mm

un

ity

He

alth

(1

,15

0,9

01

) (2

43

,01

0)

(7,0

00

) (1

,32

1,5

50

) (2

,72

2,4

61

)

Cu

ltu

re &

Re

cre

atio

n

(15

8,4

41

) (2

92

,60

9)

(9,8

46

) (1

15

) (4

61

,01

0)

Ge

ne

ral A

dm

inis

tra

tio

n a

nd

(3

53

,95

9)

(25

8,4

66

) (1

,05

0)

(1,8

15

) (5

9,6

26

) (6

74

,91

7)

Fin

an

ce

Ge

ne

ral

City R

esp

on

sib

ilitie

s

(19

0,3

44

) (7

,61

6)

(45

6,2

42

) (6

54

,20

2)

Hu

ma

n W

elfa

re &

(1

,46

4,7

90

) (1

,07

8,1

57

) (2

,54

2,9

46

) N

eig

hb

orh

oo

d D

eve

lop

me

nt

Pu

blic

Pro

tectio

n

(1,4

57

,25

6)

(73

,52

5)

(11

1,4

10

) (1

,64

2,1

91

)

Pu

blic

Wo

rks,

Tra

nsp

ort

atio

n &

(1

82

,03

9)

(19

1,2

82

) 7

,41

9

(4,1

44

,42

8)

(4,5

10

,33

0)

Co

mm

erc

e

Cu

rre

nt

Ye

ar

Us

es

To

tal

(4,9

57

,72

8)

(2,1

44

,66

5)

(10

,47

7)

(45

6,2

42

) (5

,57

7,3

88

) (1

,81

5)

(59

,74

1)

(13

,20

8,0

57

)

Co

ntr

ibu

tio

n T

ran

sfe

rs O

ut

(1,0

06

,97

1)

(7,3

94

) (1

64

,77

5)

(1,1

79

,14

0)

Op

era

tin

g T

ran

sfe

r O

ut

(23

,64

6)

(31

7,5

28

) (2

50

) (2

22

,43

4)

(56

3,8

57

)

Tra

ns

fers

Ou

t T

ota

l (1

,03

0,6

18

) (3

24

,92

2)

(25

0)

(38

7,2

08

) 0

(1

,74

2,9

98

)

Pro

po

se

d U

se

s T

ota

l (5

,98

8,3

46

) (2

,46

9,5

87

) (1

0,7

27

) (4

56

,24

2)

(5,9

64

,59

7)

(1,8

15

) (5

9,7

41

) (1

4,9

51

,05

5)

Fu

nd

Ba

lan

ce

-6

/30

/21

(e

st.

) 2

08

,00

0

6,5

58

(0

) 2

56

,20

6

3,5

64

4

74

,32

8

32

Ma

jor

Fun

d R

eca

pB

udg

et Y

ear

20

20

-20

21

and

20

21

-20

22

Cit

y a

nd

Co

un

ty o

f S

an

Fra

nc

isc

o

Ma

jor

Fu

nd

Bu

dg

eta

ry R

ec

ap

B

ud

ge

t Y

ea

r 2

02

1-2

02

2

(in

Th

ou

sa

nd

s o

f D

olla

rs)

Go

ve

rnm

en

tal

Fu

nd

s

So

urc

es

G

en

era

l F

un

d

Sp

ec

ial

Re

ve

nu

e

Ca

pit

al

Pro

jec

ts

De

bt

Se

rvic

e

En

terp

ris

e

Inte

rna

l S

erv

ice

O

the

r T

ota

l A

ll F

un

ds

A

ge

nc

yfT

rus

t

Pri

or

Ye

ar

Fu

nd

Ba

lan

ce

-9

,76

7

41

,02

6

2,3

05

8

4,4

27

6

3

13

7,5

88

6

/30

/21

(e

st.

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Pri

or

Ye

ar

Re

se

rve

s

33

1,5

90

2

7,3

43

3

58

,93

3

Pri

or

Ye

ar

So

urc

es

To

tal

34

1,3

57

6

8,3

69

0

2

,30

5

84

,42

7

0

63

4

96

,52

0

Pro

pe

rty

Ta

xe

s

1,9

76

,90

0

24

2,4

14

4

37

,35

9

2,6

56

,67

3

Oth

er

Lo

ca

l T

axe

s

92

4,1

30

4

6,5

12

9

70

,64

2

Bu

sin

ess T

axe

s

1,0

30

,90

0

53

1,6

90

1

,56

2,5

90

Re

nts

& C

on

ce

ssio

ns

15

,45

1

56

,08

4

57

4,6

99

8

26

1

1,4

70

6

58

,53

0

Fin

es a

nd

Fo

rfe

itu

res

3,0

88

1

1,2

36

1

6,1

02

1

14

,59

5

14

5,0

20

Inte

rest

& I

nve

stm

en

t In

co

me

1

6,5

30

4

,34

4

30

,63

8

26

9

51

,78

0

Lic

en

se

s,

Pe

rmits &

Fra

nch

ise

s

23

,68

8

10

,17

2

19

,41

3

53

,27

2

Inte

rgo

ve

rnm

en

tal

-S

tate

7

33

,02

4

12

9,7

22

8

00

1

20

,84

9

98

4,3

94

Inte

rgo

ve

rnm

en

tal

-F

ed

era

l 2

93

,57

7

18

3,2

71

4

9,7

92

5

26

,64

1

Inte

rgo

ve

rnm

en

tal

-O

the

r 2

,88

5

2,5

69

1

26

,72

7

62

1

32

,24

4

Ch

arg

es f

or

Se

rvic

es

24

5,6

57

1

19

,32

1

3,6

57

,48

0

48

3

31

1

4,0

23

,25

2

Oth

er

Re

ve

nu

es

24

,32

5

63

,48

7

20

2,2

24

5

3,7

17

3

43

,75

3

Oth

er

Fin

an

cin

g S

ou

rce

s

0

Cu

rre

nt

Ye

ar

So

urc

es

To

tal

5,2

90

,15

4

1,4

00

,82

0

0

45

4,2

61

4

,89

6,4

18

1

,37

1

65

,76

6

12

,10

8,7

91

Co

ntr

ibu

tio

n T

ran

sfe

rs I

n

40

5,9

65

8

20

,98

0

1,2

26

,94

5

Op

era

tin

g T

ran

sfe

r In

1

82

,53

7

1,3

39

2

,26

0

31

8,0

77

5

04

,21

3

Tra

ns

fers

In

To

tal

18

2,5

37

4

07

,30

4

0

2,2

60

1

,13

9,0

57

0

1

,73

1,1

58

Av

ail

ab

le S

ou

rce

s T

ota

l 5

,81

4,0

48

1

,87

6,4

93

0

4

58

,82

5

6,1

19

,90

2

1,3

71

6

5,8

29

1

4,3

36

,46

9

Us

es

Co

mm

un

ity

He

alth

(1

,00

2,2

81

) (1

84

,96

6)

(1,3

40

,18

9)

(2,5

27

,43

7)

Cu

ltu

re &

Re

cre

atio

n

(16

8,0

53

) (2

81

,39

5)

(11

5)

(44

9,5

63

)

Ge

ne

ral A

dm

inis

tra

tio

n a

nd

(3

62

,71

2)

(22

0,0

95

) (8

70

) (6

0,6

87

) (6

44

,36

4)

Fin

an

ce

Ge

ne

ral

City R

esp

on

sib

ilitie

s

(18

2,2

90

) (9

,11

9)

(45

8,8

25

) (6

50

,23

4)

Hu

ma

n W

elfa

re &

(1

,26

5,1

00

) (8

50

,94

7)

(2,1

16

,04

7)

Ne

igh

bo

rho

od

De

ve

lop

me

nt

Pu

blic

Pro

tectio

n

(1,4

40

,47

0)

(68

,57

9)

(11

2,7

16

) (1

,62

1,7

65

)

Pu

blic

Wo

rks,

Tra

nsp

ort

atio

n &

(1

65

,32

3)

(19

5,0

08

) (4

,18

7,0

53

) (4

,54

7,3

84

) C

om

me

rce

Cu

rre

nt

Ye

ar

Us

es

To

tal

(4,5

86

,22

9)

(1,8

10

,10

9)

0

(45

8,8

25

) (5

,63

9,9

58

) (8

70

) (6

0,8

02

) (1

2,5

56

,79

4)

Co

ntr

ibu

tio

n T

ran

sfe

rs O

ut

(1,2

01

,91

2)

(8,8

91

) (2

19

,04

2)

(1,4

29

,84

5)

Op

era

tin

g T

ran

sfe

r O

ut

(25

,03

3)

(42

,72

8)

(23

3,5

52

) (3

01

,31

3)

Tra

ns

fers

Ou

t T

ota

l (1

,22

6,9

45

) (5

1,6

19

) 0

(4

52

,59

4)

0

(1,7

31

,15

8)

Pro

po

se

d U

se

s T

ota

l (5

,81

3,1

74

) (1

,86

1,7

28

) 0

(4

58

,82

5)

(6,0

92

,55

2)

(87

0)

(60

,80

2)

(14

,28

7,9

52

)

Fu

nd

Ba

lan

ce

-6

/30

/22

(e

st.

) 8

74

1

4,7

65

2

7,3

50

5

01

5

,02

7

48

,51

7

33

APPROPRIATION DETAIL BY DEPARTMENT

35

Dep

artm

ent A

ppro

pria

tions

(2

year

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udge

t Yea

r 20

20-2

021

and

2021

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2

Dep

artm

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SC

I

Dep

artm

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SC

I Aca

dem

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cien

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Fu

nd

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mm

ary

Fu

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Tit

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19-2

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Orig

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udge

t

2020

-202

1 P

ropo

sed

Bud

get

2020

-202

1 C

hang

e F

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20

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2021

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2 P

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get

2021

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2 C

hang

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20

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Gen

eral

Fun

d6,

576,

684

5,58

7,72

3(9

88,9

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5,56

4,64

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3,07

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To

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ses

by

Fu

nd

s6,

576,

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5,58

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Div

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SC

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576,

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5,58

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5,56

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To

tal U

ses

by

Div

isio

n6,

576,

684

5,58

7,72

3(9

88,9

61)

5,56

4,64

4(2

3,07

9)

Ch

art

of

Acc

ou

nt

Su

mm

ary

Sal

arie

s1,

424,

782

1,34

6,94

7(7

7,83

5)1,

361,

450

14,5

03

Man

dato

ry F

ringe

Ben

efits

586,

256

577,

885

(8,3

71)

599,

064

21,1

79

Non

-Per

sonn

el S

ervi

ces

1,69

9,46

81,

499,

468

(200

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499,

468

Cap

ital O

utla

y92

5,00

060

3,39

8(3

21,6

02)

318,

568

(284

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Fac

ilitie

s M

aint

enan

ce28

8,95

0(2

88,9

50)

Ser

vice

s O

f Oth

er D

epts

1,65

2,22

81,

560,

025

(92,

203)

1,78

6,09

422

6,06

9

To

tal U

ses

by

Ch

art

of

Acc

ou

nt

6,57

6,68

45,

587,

723

(988

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564,

644

(23,

079)

So

urc

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f F

un

ds

Det

ail b

y A

cco

un

t

Gen

eral

Fun

d S

uppo

rt6,

576,

684

5,58

7,72

3(9

88,9

61)

5,56

4,64

4(2

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9)

To

tal S

ou

rces

by

Fu

nd

6,57

6,68

45,

587,

723

(988

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564,

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(23,

079)

Use

s o

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un

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Det

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pp

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Op

erat

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Fun

d C

ode

Fun

d T

itle

Cod

eT

itle

2019

-202

0 O

rigin

al

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get

2020

-202

1 P

ropo

sed

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get

2020

-202

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hang

e F

rom

20

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020

2021

-202

2 P

ropo

sed

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get

2021

-202

2 C

hang

e F

rom

20

20-2

021

1000

0G

F A

nnua

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Ctr

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alar

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1,42

4,78

21,

346,

947

(77,

835)

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014

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Man

dato

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Ben

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586,

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71)

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1,69

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81,

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36

Dep

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ppro

pria

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(2

year

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udge

t Yea

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I

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d C

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d T

itle

Cod

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2019

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al

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get

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ropo

sed

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get

2020

-202

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hang

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20

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020

2021

-202

2 P

ropo

sed

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get

2021

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hang

e F

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20

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1000

0G

F A

nnua

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Ctr

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l Out

lay

150,

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300,

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150,

000

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Ser

vice

s O

f Oth

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0 T

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20

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1001

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F A

nnua

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horit

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trl

1580

6S

ci -

Fac

ility

Mai

nten

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863,

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303,

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ota

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60,5

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318,

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CITY AND COUNTY OF SAN FRANCISCO MAYOR’S PROPOSED … · 2020-07-31 · CITY AND COUNTY OF SAN...

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Transcript of CITY AND COUNTY OF SAN FRANCISCO MAYOR’S PROPOSED … · 2020-07-31 · CITY AND COUNTY OF SAN...