RESOURCE COLLECTION
Budget Process Documents for Fiscal Years 2026 & 2027
Fiscal years run from July 1 to June 30.
Documents
Budget Instructions for Fiscal Years 2025-2026 and 2026-2027
December 3, 2024
Mayor's Instructions & Controller’s Technical Instructions
FY 2025-2026 and FY 2026-2027
Budget Instructions for Fiscal Years 2025-26 and 2026-27 (Spreadsheet)
December 3, 2024
Forms for Department Budget Submission Forms FY 2025-2026 and FY 2026-2027.
For a version with macros, please login into BFM or contact your BAD analyst.
Mayor's Budget Instructions
December 3, 2024
The Mayor’s instructions to departments on balancing gaps between revenue and spending.
Five Year Financial Plan FY 2025-26 through FY 2029-30
December 18, 2024
The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) forecast revenue and spending for the next five years. Every other year, the remaining four years are updated as the Joint Report.
FY 2025-26 and FY 2026-27 Department Budget Meetings
January 9, 2025
Departments solicit public feedback on budget priorities and proposed budgets.
Six-Month Budget Status Report FY24-25
February 18, 2025
Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year.
FY 2025-26 and FY 2026-27 Department Budget Submissions
February 21, 2025
Departments submit their proposed budgets to the Mayor, Controller, and Board of Supervisors, by March 1 each year.
March Joint Report Update FY 25-26 through FY 29-30
March 31, 2025
The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) update revenue and spending forecast for the next five years. Every other year, the remaining four years are updated as the Joint Report.
Nine-Month Budget Status Report FY 24-25
May 31, 2025
Revenue and spending updates for the current fiscal year through March 31, 2025, compared to the approved budget.
FY 2025-26 & 2026-27 Fee Certification and Master Fee Schedule
May 31, 2025
Fee Certifications done by Controller's Office as authorized by ordinance for FY 2025-2026 combined with Departmental Master Fee Schedules for FY 2025-2026 and FY 2026-2027 per budget submissions.
Mayor’s Proposed June 1st Budget, FY 2025-2026 and FY 2026-2027
June 2, 2025
Mayor’s proposed budget for the next two fiscal years.
Mayor’s Interim Annual Appropriation Ordinance as of June 1st
June 2, 2025
Interim legislation for City departments on revenue and spending.
Mayor's Interim Annual Salary Ordinance as of June 1st
June 2, 2025
Interim legislation for staffing positions in City departments.
Revenue Letter for FY 2025-26 and FY 2026-27
Upcoming
Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.
Budget and Appropriations Committee Budget and Appropriations Ordinance
July 31, 2025
Budget and Appropriations Committee amended interim legislation for City departments on revenue and spending.
Budget and Appropriations Committee Salary Ordinance
July 31, 2025
Budget and Appropriations Committee amended interim legislation for staffing positions in City departments.
Annual Appropriation Ordinance
August 1, 2025
Final legislation for City departments on revenue and spending.
Annual Salary Ordinance
August 1, 2025
Final legislation authorizing staffing positions in City departments.