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.
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. - Will be updated in 2022
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.
Final legislation authorizing department staffing for the coming fiscal year.
Final legislation authorizing all revenue and spending for the coming fiscal year.