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Public Works submits $406 million operating, $351.9 million follow-up budget proposal; commissioners approve submittal amid planned cuts
Summary
San Francisco Public Works submitted proposed FY 2025-26 and FY 2026-27 operating and capital budgets to the mayor that include measures to meet a 15 percent general fund reduction, trimming pit-stop hours, temporary staffing and administrative overhead; the commission voted unanimously to approve the departmentsubmission to the mayor.
The San Francisco Public Works Commission on Feb. 13 voted unanimously to approve the departmentproposed operating and capital budget priorities for fiscal year 2025-26 and 2026-27, authorizing the department to submit a $406,000,000 proposed budget for FY 2025-26 and a $351,900,000 proposed budget for FY 2026-27 to the mayor.
Deputy Director of Finance Bruce Robertson presented the proposal and walked commissioners through a package of recommended reductions that Public Works developed to meet a mayoral instruction for a 15 percent general-fund reduction. Robertson said the $406 million figure reflects operating and capital items the department will present to the mayor and that the mayor's office and Board of Supervisors will consider changes during the next phase of the budget process.
Robertson summarized the department's plan to meet the $13.8 million general-fund cut. Key elements include a $4.7 million reduction to the Pit Stop (public…
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