city and county of san francisco budget and appropriation ordinance as of july 13, 2016

314 Pages·2016·0.95 MB·English

CITY AND COUNTY OF SAN FRANCISCO
BUDGET
AND
APPROPRIATION ORDINANCE
AS OF JULY 13, 2016
FISCAL YEAR ENDING JUNE 30, 2017 and
FISCAL YEAR ENDING JUNE 30, 2018

CITY AND COUNTY OF SAN FRANCISCO OFFICE OF THE CONTROLLER
Ben Rosenfield
Controller
Todd Rydstrom
Deputy Controller
BUDGET AND APPROPRIATION ORDINANCE
AS OF (cid:45)(cid:56)(cid:47)(cid:60) (cid:20)(cid:22), 2016
FISCAL YEAR ENDING JUNE 30, 2017
and
FISCAL YEAR ENDING JUNE 30, 2018
The (cid:37)(cid:88)(cid:71)(cid:74)(cid:72)(cid:87)(cid:3) (cid:68)(cid:81)(cid:71)(cid:3) (cid:36)(cid:83)(cid:83)(cid:85)(cid:82)(cid:83)(cid:85)(cid:76)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3) (cid:50)(cid:85)(cid:71)(cid:76)(cid:81)(cid:68)(cid:81)(cid:70)(cid:72) as of (cid:45)(cid:88)(cid:79)(cid:92) (cid:20)(cid:22), 2016 and its(cid:3)
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 10
Sources of Funds by Service Area and Department 12
Sources of Funds 16
Uses of Funds 22
Positions by Service Area & Department 28
Major Fund Budgetary Recap 32
Appropriation Detail by Department:
A
SCI ACADEMY OF SCIENCES 38
ADP ADULT PROBATION 40
AIR AIRPORT 43
ART ARTS COMMISSION 55
AAM ASIAN ART MUSEUM 59
ASR ASSESSOR / RECORDER 61
B
PAB BOARD OF APPEALS 64
BOS BOARD OF SUPERVISORS 66
DBI BUILDING INSPECTION 68
C
CSS CHILD SUPPORT SERVICES 72
CFC CHILDREN AND FAMILIES COMMISSION 74
CHF CHILDREN, YOUTH & THEIR FAMILIES 76
CAT CITY ATTORNEY 81
CPC CITY PLANNING 85
CSC CIVIL SERVICE 90
CON CONTROLLER 92
USD COUNTY EDUCATION OFFICE 96
D
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 123
UNA GENERAL FUND UNALLOCATED 127
ADM GENERAL SERVICES AGENCY - CITY ADMINISTRATOR 129
DPW GENERAL SERVICES AGENCY - PUBLIC WORKS 140
TIS GENERAL SERVICES AGENCY - TECHNOLOGY 148
H
HSS HEALTH SERVICE SYSTEM 153
HOM HOMELESSNESS AND SUPPORTIVE HOUSING 155
HRD HUMAN RESOURCES 159
HRC HUMAN RIGHTS 164
DSS HUMAN SERVICES AGENCY 166
J
JUV JUVENILE PROBATION 175
L
LLB LAW LIBRARY 178
M
MYR MAYOR 180
MTA MUNICIPAL TRANSPORTATION AGENCY 185
P
POL POLICE 196
PRT PORT 202
PDR PUBLIC DEFENDER 207
DPH PUBLIC HEALTH 209
LIB PUBLIC LIBRARY 225
PUC PUBLIC UTILITIES 229
R
REC RECREATION AND PARK 238
RNT RENT ARBITRATION BOARD 249
RET RETIREMENT SYSTEM 251
S
SHF SHERIFF 253
WOM STATUS OF WOMEN 258
CRT SUPERIOR COURT 260
T
TTX TREASURER / TAX COLLECTOR 262
W
WAR WAR MEMORIAL 266
Detail of Reserves 270
Administrative Provisions 274
Statement of Bond Redemption and Interest 302
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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, 201(cid:26)
and
THE FISCAL YEAR ENDING JUNE 30, 201(cid:27)
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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