City budget for fiscal years 2021 - 2022 and 2022 - 2023

Fiscal years run from July 1 to June 30.

Documents

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.

The Mayor’s instructions to departments on balancing gaps between revenue and spending.

Departments solicit public feedback on budget priorities and proposed budgets.

 

Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year. 

Departments submit their proposed budgets to the Mayor, Controller, and Board of Supervisors, by March 1 each year.

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.

The Mayor’s priorities for the budget for the next 2 years.

Mayor's Proposed Budget for the next 2 years

Interim legislation for staffing positions in City departments.

Interim legislation for City departments on revenue and spending.

Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.

Budget and Appropriations Committee amended interim legislation for staffing positions in City departments.

Budget and Appropriations Committee amended interim legislation for City departments on revenue and spending.

The Board of Supervisors’ Budget and Appropriations Committee's proposed legislation authorizing department staffing.

The Board of Supervisors’ Budget and Appropriations Committee's proposed legislation authorizing revenue and spending.

Proposed legislation authorizing staff positions in City departments. Available September 2021.

Proposed legislation authorizing staff positions in City departments. Available September 2021.

Final legislation authorizing all revenue and spending for the coming fiscal year.

Final legislation authorizing department staffing for the coming fiscal year.