(interim) budget and appropriation ordinance as of june 1, 2017 fiscal year

311 Pages·2017·2.89 MB·English

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 [phone].

415-554-7500 City Hall • 1 Dr. Carlton B. Goodlett Place • Room 316 • San Francisco CA 94102-4694 FAX [phone]

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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
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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
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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.

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