12/14/2015 |
Budget Instructions for Fiscal Years 2016-2017 and 2017-2018
|
12/14/2015 |
Budget Instruction Forms for Fiscal Years 2016-2017 and 2017-2018
|
12/7/2015 |
Joint Report FY 2016-17 through FY 2019-20
|
8/19/2015 |
FY 2015-16 Certificate of Assessed Valuation (PDF)
|
8/4/2015 |
FY 15/16 and 16/17 Adopted Salary Ordinance
|
8/4/2015 |
Adopted Budget and Appropriation Ordinance for Fiscal Years 2015-2016 and 2016-2017
|
7/13/2015 |
FY 2015-2016 & FY 2016-2017 Budget and Appropriation Ordinance as of July 9, 2015 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/13/2015 |
FY 2015-2016 & FY 2016-2017 Salary Ordinance as of July 9, 2015 as proposed by the Board of Supervisors Budget and Finance Committee
|
6/8/2015 |
FY 2015-16 & FY 2016-17 Revenue Letter
|
6/1/2015 |
FY 2015-2016 and FY 2016-2017 June 1 2015 Proposed Budget and Appropriation Ordinance
|
5/11/2015 |
Adopted Budgets: Fiscal Year 2008-2009 (PDF)-10.2MB
|
5/8/2015 |
FY 2014-15 Nine Month Budget Status Report
|
4/22/2015 |
Master Fee Schedule for FY 2015-16 and FY 2016-17
|
3/21/2015 |
Three-Year Budget Projection for General Fund Supported Operations FY 2005-06 through FY 2007-08
|
3/12/2015 |
Five Year Financial Plan Update for General Fund Supported Operations FY 2015-16 through FY 2019-20
|
2/18/2015 |
FY 2013-14 Annual Overtime Report
|
12/31/2014 |
FY2012-13 & FY2013-14 Biennial
Development Impact Fee Report
|
12/9/2014 |
Proposed Five Year Financial Plan FY 2015-16 through FY 2019-20
|
11/3/2014 |
Property Tax Rate History Summary (PDF)
|
11/3/2014 |
Property Tax Rate History Summary (Excel)
|
8/22/2014 |
FY 2014-15 Property Tax Rate Ordinance
|
8/14/2014 |
FY 2014-15 Certificate of Assessed Valuation (PDF)
|
7/29/2014 |
FY 14/15 and 15/16 Adopted Budget and Appropriation Ordinance
|
7/29/2014 |
FY 14/15 and 15/16 Adopted Salary Ordinance
|
7/18/2014 |
FY 2014-2015 & FY 2015-2016 Budget and Appropriation Ordinance as of July 11, 2014 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/18/2014 |
FY 2014-2015 & FY 2015-2016 Salary Ordinance as of July 11, 2014 as proposed by the Board of Supervisors Budget and Finance Committee
|
6/10/2014 |
FY 2014-15 & FY 2015-16 Revenue Letter
|
6/2/2014 |
FY 2014-2015 and FY 2015-2016 June 2, 2014 Proposed Budget and Appropriation Ordinance
|
6/2/2014 |
ASO FY2014-15 & FY2015-16 June 2, 2014 Proposed Salary Ordinance
|
5/13/2014 |
FY 2013-14 Nine-Month Budget Status Report
|
5/5/2014 |
ASO FY 2014-2015 and FY 2015-2016 May 1, 2014 Proposed Salary Ordinance for Selected Departments
|
5/5/2014 |
FY 2014-2015 and FY 2015-2016 May 1, 2014 Proposed Budget and Appropriation Ordinance for Selected Departments
|
4/17/2014 |
Master Fee Schedule FY2014-15 & FY2015-16
|
3/6/2014 |
Five Year Financial Plan Update for General Fund Supported Operations
FY 2014-15 through FY 2017-18
|
2/11/2014 |
FY 2013-14 Six-Month Budget Status Report
|
2/4/2014 |
FY 2012-13 Annual Overtime Report
|
1/24/2014 |
Tax Rate History Summary (PDF)
|
1/24/2014 |
Tax Rate History Summary (Excel)
|
10/17/2013 |
Revenue Manual - Hotel Room Tax
|
8/15/2013 |
FY 2013-14 Certificate of Assessed Valuation (PDF)
|
7/24/2013 |
Salary Ordinance for Fiscal Years 2013-2014 and 2014-2015
|
7/23/2013 |
Adopted Budgets:Fiscal Years 2013-14 and 2014-15 (PDF)Fiscal Years 2013-14 and 2014-15 (PDF)
|
7/11/2013 |
FY 2013-2014 & FY 2014-2015 Proposed Salary Ordinance as of July 11, 2013 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/11/2013 |
Proposed Budgets: FY 2013-2014 & FY 2014-2015 Proposed Budget and Appropriation Ordinance as of July 11, 2013 as proposed by the Board of Supervisors Budget and Finance Committee
|
6/11/2013 |
Letter for the FY 2013-14 & FY 2014-15 Proposed Budget
|
5/31/2013 |
FY 2013-2014 & FY 2014-2015 May 31, 2013 Proposed Salary Ordinance
|
5/31/2013 |
FY 2013-2014 & FY 2014-2015 May 31, 2013 Proposed Budget and Appropriation Ordinance
|
5/9/2013 |
FY 2012-13 9 Month Report
|
4/2/2013 |
Master Fee Schedule of Budget Submissions for FY 2013-14 and FY 2014-15 Budget Deliberations
|
3/1/2013 |
Proposed Five Year Financial Plan FY 2013-14 through FY 2017-18
|
2/12/2013 |
FY 2012-13 Six-Month Budget Status Report
|
11/29/2012 |
FY 2011-12 Development Impact Fee report (PDF)
|
8/15/2012 |
FY 2012-13 Certificate of Assessed Valuation (PDF)
|
8/2/2012 |
Annual Salary Ordinance for Fiscal Years 2012-2013 and 2013-2014
|
8/2/2012 |
Adopted Budget and Annual Appropriation Ordinance for Fiscal Years 2012-2013 and 2013-2014
|
7/26/2012 |
Annual Salary Ordinance (ASO) : FY 2011-2012 and FY 2012-2013 (Ordinance No. 146-11)
|
5/31/2012 |
Annual Salary Ordinance (ASO) : FY 2012-2013 and FY 2013-2014 May 31, 2012 Proposed Budget
|
5/31/2012 |
Proposed Budgets: FY 2012-2013 and 2013-2014 May 31, 2012 Proposed Budget (PDF)
|
5/11/2012 |
FY 2011-12 Nine-Month Budget Status Reports
|
5/7/2012 |
Five Year Financial Plan Update for General Fund Supported Operations FY 2012-13 through FY 2015-16
|
5/1/2012 |
Annual Salary Ordinance (ASO) : FY 2012-2013 and FY 2013-2014 May 1 Proposed Budget for Selected Departments
|
5/1/2012 |
Proposed Budgets: FY 2012-2013 and 2013-2014 May 1 Proposed Budget for Selected Departments (PDF)
|
4/27/2012 |
Fiscal Year 2012-13 & 2013-14 Master Fee Schedules
|
3/8/2012 |
FY 2011-12 Feb 1 Biannual Overtime Report
|
2/13/2012 |
FY 2011-12 Six-Month Budget Status Reports
|
12/1/2011 |
Development Impact Fee Report FY 2010-11 (PDF)
|
8/15/2011 |
FY 2011-12 Certificate of Assessed Valuation (PDF)
|
7/26/2011 |
Adopted Budgets: Fiscal Year 2011-2012 & 2012-2013 (PDF)-6MB
|
6/14/2011 |
Letter for the FY 2011-2012 Proposed Budget
|
5/10/2011 |
FY 2010-11 Nine-Month Budget Status Reports
|
5/3/2011 |
Proposed Five Year Financial Plan FY 2011-12 through FY 2015-16
|
4/20/2011 |
Fiscal Year 2011-12 Master Fee Schedules
|
4/11/2011 |
Three-Year Budget Projection for General Fund Supported Operations FY 2011-12 through FY 2013-14
|
3/3/2011 |
FY 2010-11 Feb 1 Biannual Overtime Report
|
2/9/2011 |
FY 2010-11 Six-Month Budget Status Reports
|
1/4/2011 |
FY 2009-10 Development Impact Fee Report (PDF)
|
1/2/2011 |
General Fund Revenue Overview, January 2011
|
10/20/2010 |
FY 2010-11 Three Month Budget Status Reports
|
8/9/2010 |
FY 2010-11 Certificate of Assessed Valuation (PDF)
|
7/27/2010 |
Annual Salary Ordinance (ASO) : FY 2010-2011 and FY 2011-2012 (Ordinance No. 191-10)
|
7/27/2010 |
Adopted Budgets: Fiscal Year 2010-2011 & 2011-2012 (PDF)-11MB
|
6/30/2010 |
Alcohol Mitigation Fee Nexus Study (PDF)
|
6/10/2010 |
Letter for the FY 2010-2011 Proposed Budget
|
5/25/2010 |
Fiscal Year 2010-11 Master Fee Schedules
|
5/11/2010 |
FY 2009-10 May 1 Biannual Overtime Report
|
5/7/2010 |
FY 2009-10 Nine-Month Budget Status Reports
|
4/15/2010 |
A Guide to San Francisco's Budget Process (English)
|
4/2/2010 |
Three-Year Budget Projection for General Fund Supported Operations FY 2010-11 through FY 2012-13
|
2/16/2010 |
FY 2009-10 Feb 1 Biannual Overtime Report
|
2/9/2010 |
FY 2009-10 Six-Month Budget Status Reports
|
11/16/2009 |
FY 2009-10 Three Month Budget Status Reports
|
8/3/2009 |
FY 2009-10 Certificate of Assessed Valuation (PDF)
|
7/28/2009 |
Annual Salary Ordinance (ASO) : FY 2009-2010 (Ordinance No. 183-09)
|
7/28/2009 |
Adopted Budgets: Fiscal Year 2009-2010 (PDF)-11.2MB
|
6/10/2009 |
Letter for the FY 2009-2010 Proposed Budget
|
5/11/2009 |
FY 2008-09 May 1 Biannual Overtime Report
|
5/5/2009 |
FY 2008-09 Nine-Month Budget Status Reports
|
3/9/2009 |
FY 2008-09 Feb 1 Biannual Overtime Report
|
3/3/2009 |
Three-Year Budget Projection for General Fund Supported Operations FY 1999-00 through FY 2001-02
|
2/10/2009 |
FY 2008-09 Six-Month Budget Status Reports
|
11/30/2008 |
Revenue Manual - Franchise Tax
|
11/30/2008 |
Revenue Manual - License & Permits
|
10/31/2008 |
Revised Tax Revenue Projections Given Economic Slowdown
|
8/1/2008 |
FY 2008-09 Certificate of Assessed Valuation (PDF)
|
7/22/2008 |
Revenue Manual - Sales & Use Tax
|
7/1/2008 |
Adopted Budget: FY 2008-2009 & FY 2009-2010
|
6/13/2008 |
Letter for the FY 2008-2009 Proposed Budget
|
5/30/2008 |
Annual Salary Ordinance (ASO) : FY 2008-2009 and MTA ASO FY 2009-2010 (Ordinance No. 141-08 and No. 143-08)
|
5/23/2008 |
Adopted Budgets: Fiscal Year 2007-2008 (PDF)-15MB
|
5/13/2008 |
Fiscal Year 2008-09 Master Fee Schedules
|
5/13/2008 |
FY 2007-08 May 1 Biannual Overtime Report
|
5/5/2008 |
FY 2007-08 Nine-Month Budget Status Reports
|
4/3/2008 |
Development Impact Fee Nexus Study Summary (PDF)
|
3/31/2008 |
Revenue Manual - Property Tax
|
3/21/2008 |
Three-Year Budget Projection for General Fund Supported Operations FY 2008-09 through FY 2010-11
|
2/13/2008 |
FY 2007-08 Feb 1 Biannual Overtime Report
|
2/7/2008 |
FY 2007-08 Six-Month Budget Status Reports
|
1/7/2008 |
Development Impact Fee Nexus Study (PDF)
|
12/3/2007 |
FY 2007-08 Three Month Budget Status Reports
|
7/9/2007 |
Annual Salary Ordinance (ASO) : FY 2007-2008 (Ordinance No. 175-07)
|
6/14/2007 |
Letter for the FY 2007-2008 Proposed Budget
|
5/7/2007 |
911 Fee Report FY07-08 (PDF)
|
5/4/2007 |
FY 2006-07 Nine-Month Budget Status Reports
|
4/20/2007 |
FY 2006-07 May 1 Biannual Overtime Report
|
3/21/2007 |
Three-Year Budget Projection for General Fund Supported Operations FY 2007-08 through FY 2009-10
|
2/2/2007 |
FY 2006-07 Six-Month Budget Status Report
|
2/2/2007 |
Special Report - Transbay Terminal Analysis of Financial Plan
|
1/24/2007 |
FY 2006-07 Feb 1 Biannual Overtime Report
|
1/19/2007 |
Revenue Manual - Stadium Admission Tax
|
1/5/2007 |
A Guide to San Francisco's Budget Process (Chinese)
|
1/5/2007 |
A Guide to San Francisco's Budget Process (Spanish)
|
11/6/2006 |
FY 2006-07 Three Month Budget Status Reports
|
8/17/2006 |
Adopted Budgets: Fiscal Year 2006-2007 (PDF)-10MB
|
6/21/2006 |
Fiscal Year 2006-07 Master Fee Schedules
|
6/21/2006 |
Annual Salary Ordinance (ASO) : FY 2006-2007
|
6/16/2006 |
Letter for the FY 2006-2007 Proposed Budget
|
6/9/2006 |
Revenue Manual - Business Registration Fee
|
6/9/2006 |
Revenue Manual - Parking Tax
|
5/3/2006 |
FY 2005-06 Nine-Month Budget Status Reports
|
3/15/2006 |
Three-Year Budget Projection for General Fund Supported Operations FY 2006-07 through FY 2008-09
|
2/3/2006 |
FY 2005-06 Six-Month Budget Status Reports
|
10/1/2005 |
Special Report - Health Benefits For San Francisco Taxi Drivers: Health Plan Alternatives, Funding, and Implementation
|
8/15/2005 |
Adopted Budgets: Fiscal Year 2005-2006 (PDF)-10MB
|
8/4/2005 |
Annual Salary Ordinance (ASO) : FY 2005-2006
|
6/15/2005 |
Letter for the FY 2005-2006 Proposed Budget
|
5/19/2005 |
Fiscal Year 2005-06 Master Fee Schedules
|
5/3/2005 |
FY 2004-05 Nine-Month Budget Status Reports
|
4/12/2005 |
Revenue Manual - Real Property Transfer Tax
|
4/12/2005 |
Revenue Manual - Utility Users Tax
|
4/12/2005 |
Revenue Manual - Payroll Tax
|
2/8/2005 |
FY 2004-05 Six-Month Budget Status Reports
|
8/11/2004 |
Adopted Budgets: Fiscal Year 2004-2005 (PDF)-18MB
|
8/4/2004 |
Annual Salary Ordinance (ASO) : FY 2004-2005
|
6/14/2004 |
Letter for the FY 2004-2005 Proposed Budget
|
5/6/2004 |
FY 2003-04 Nine-Month Budget Status Reports
|
4/23/2004 |
Fiscal Year 2004-05 Master Fee Schedules
|
4/1/2004 |
Special Report - Revenue Advisory Panel: Summary Report & Findings
|
3/19/2004 |
Three-Year Budget Projection for General Fund Supported Operations FY 2004-05 through FY 2006-07
|
2/9/2004 |
FY 2003-04 Six-Month Budget Status Reports
|
10/1/2003 |
Special Report - Board of Supervisors: Taxicab Industry Long-term Lease Report
|
9/25/2003 |
FY 2003-04 Budget Summary; High Level Economic Overview
|
9/21/2003 |
Annual Salary Ordinance (ASO) : FY 1993-1994
|
8/12/2003 |
Annual Salary Ordinance (ASO) : FY 2003-2004
|
8/11/2003 |
Adopted Budgets: Fiscal Year 2003-2004 (PDF)-17MB
|
6/24/2003 |
Letter for the FY 2003-2004 Proposed Budget
|
5/1/2003 |
FY 2002-03 Nine-Month Budget Status Reports
|
3/21/2003 |
Three-Year Budget Projection for General Fund Supported Operations FY 2003-04 through FY 2005-06
|
2/11/2003 |
FY 2002-03 Six-Month Budget Status Reports
|
10/9/2002 |
Annual Salary Ordinance (ASO) : FY 2002-2003
|
9/10/2002 |
Adopted Budgets: Fiscal Year 2002-2003 (PDF)-1MB
|
6/11/2002 |
Letter for the FY 2002-2003 Proposed Budget
|
4/29/2002 |
FY 2001-02 Nine-Month Budget Status Reports
|
3/14/2002 |
Three-Year Budget Projection for General Fund Supported Operations FY 2002-03 through FY 2004-05
|
2/8/2002 |
FY 2001-02 Six-Month Budget Status Reports
|
10/2/2001 |
Annual Salary Ordinance (ASO) : FY 2001-2002
|
9/5/2001 |
Adopted Budgets: Fiscal Year 2001-2002 (PDF)-1MB
|
9/1/2001 |
Adopted Budgets: Fiscal Year 2000-2001 (PDF)-6MB
|
6/14/2001 |
Letter for the FY 2001-2002 Proposed Budget
|
3/8/2001 |
Three-Year Budget Projection for General Fund Supported Operations FY 2001-02 through FY 2003-04
|
9/1/2000 |
Adopted Budgets: Fiscal Year 1999-2000 (PDF)-6MB
|
8/15/2000 |
Annual Salary Ordinance (ASO) : FY 2000-2001
|
6/20/2000 |
Letter for the FY 2000-2001 Proposed Budget
|
5/5/2000 |
FY 1999-00 Nine-Month Budget Status Reports
|
3/3/2000 |
Five Year Financial Plan FY02 - FY03 Update
|
2/8/2000 |
FY 1999-00 Six-Month Budget Status Reports
|
9/1/1999 |
Adopted Budgets: Fiscal Year 1998-1999 (PDF)-6MB
|
8/26/1999 |
Annual Salary Ordinance (ASO) : FY 1999-2000
|
6/15/1999 |
Letter for the FY 1999-2000 Proposed Budget
|
5/3/1999 |
FY 1998-99 Nine-Month Budget Status Reports
|
3/3/1999 |
Three-Year Budget Projection for General Fund Supported Operations FY 1999-00 through FY 2001-02
|
2/9/1999 |
FY 1998-99 Six-Month Budget Status Reports
|
8/28/1998 |
Annual Salary Ordinance (ASO) : FY 1998-1999
|
6/15/1998 |
Letter for the FY 1998-1999 Proposed Budget
|
5/1/1998 |
FY 1997-98 Nine-Month Budget Status Reports
|
3/3/1998 |
Three-Year Budget Projection for General Fund Supported Operations FY 1998-99 through FY 2000-01
|
2/10/1998 |
FY 1997-98 Six-Month Budget Status Reports
|
9/22/1997 |
Annual Salary Ordinance (ASO) : FY 1997-1998
|
8/18/1997 |
Adopted Budgets: Fiscal Year 1997-1998 (PDF)-6.4MB
|
4/3/1997 |
FY 1996-97 Eight-Month Budget Status Reports
|
3/12/1997 |
Three-Year Budget Projection for General Fund Supported Operations FY 1997-98 through FY 1999-00
|
2/6/1997 |
FY 1996-97 Six-Month Budget Status Reports
|
10/2/1996 |
Annual Salary Ordinance (ASO) : FY 1996-1997
|
9/9/1996 |
Adopted Budgets: Fiscal Year 1996-1997 (PDF)-6.4MB
|
6/14/1996 |
Annual Salary Ordinance (ASO) : FY 1995-1996
|
4/9/1996 |
FY 1995-96 Eight-Month Budget Status Reports
|
2/22/1996 |
Three-Year Budget Projection for General Fund Supported Operations FY 1996-97 through FY 1998-99
|
2/22/1996 |
Three-Year Budget Projection for General Fund Supported Operations FY 1996-97 through FY 1998-99
|
2/15/1996 |
FY 1995-96 Six-Month Budget Status Reports
|
9/5/1995 |
Adopted Budgets: Fiscal Year 1995-1996 (PDF)-7MB
|
6/30/1995 |
Adopted Budgets: Fiscal Year 1994-1995 (PDF)-7MB
|
4/4/1995 |
FY 1994-95 Eight-Month Budget Status Reports
|
2/15/1995 |
Three-Year Budget Projection for General Fund Supported Operations FY 1995-96 through FY 1997-98
|
2/15/1995 |
Three-Year Budget Projection for General Fund Supported Operations FY 1995-96 through FY 1997-98
|
2/6/1995 |
FY 1994-95 Six-Month Budget Status Reports
|
10/26/1994 |
Annual Salary Ordinance (ASO) : FY 1994-1995
|
6/30/1994 |
Adopted Budgets: Fiscal Year 1993-1994 (PDF)-7MB
|
4/4/1994 |
FY 1993-94 Eight-Month Budget Status Reports
|
2/10/1994 |
FY 1993-94 Six-Month Budget Status Reports
|
6/30/1993 |
Adopted Budgets: Fiscal Year 1992-1993 (PDF)-7MB
|
4/7/1993 |
FY 1992-93 Eight-Month Budget Status Reports
|
2/4/1993 |
FY 1992-93 Six-Month Budget Status Reports
|
7/14/1992 |
Annual Salary Ordinance (ASO) : FY 1992-1993
|
6/30/1992 |
Adopted Budgets: Fiscal Year 1991-1992 (PDF)-7MB
|
3/30/1992 |
FY 1991-92 Eight-Month Budget Status Reports
|
2/5/1992 |
FY 1991-92 Six-Month Budget Status Reports
|
7/10/1991 |
Annual Salary Ordinance (ASO) : FY 1991-1992
|
6/30/1991 |
Adopted Budgets: Fiscal Year 1990-1991 (PDF)-7MB
|
3/19/1991 |
FY 1990-91 Eight-Month Budget Status Reports
|
1/31/1991 |
FY 1990-91 Six-Month Budget Status Reports
|
7/5/1990 |
Annual Salary Ordinance (ASO) : FY 1990-1991
|
6/30/1990 |
Adopted Budgets: Fiscal Year 1989-1990 (PDF)-7MB
|
3/20/1990 |
FY 1989-90 Eight-Month Budget Status Reports
|
7/9/1989 |
Annual Salary Ordinance (ASO) : FY 1989-1990
|
4/19/1989 |
FY 1988-89 Eight-Month Budget Status Reports
|
2/22/1989 |
FY 1988-89 Six-Month Budget Status Reports
|
3/31/1987 |
FY 1986-87 Eight-Month Budget Status Reports
|
4/15/1986 |
FY 1985-86 Eight-Month Budget Status Reports
|