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SFPUC outlines FY21–22 budget timetable, flags recruitment and resilience themes
Summary
Deputy CFO Charles Pearl presented the commission with the schedule and emerging themes for the two‑year operating and capital budget, including a 3% baseline increase for operations and emphasis on recruitment, temporary‑to‑permanent conversions, wildfire mitigation and affordability checks tied to a 10‑year financial plan.
Charles Pearl, Deputy Chief Financial Officer for the San Francisco Public Utilities Commission, briefed commissioners on Nov. 26 on progress developing the two‑year operating and capital budgets for fiscal years 2021–22.
Pearl said the PUC opened systems for operating and capital submissions after a Sept. 10 kickoff and that staff are reviewing submissions through December before four budget hearings beginning Jan. 9 and a planned commission adoption on Feb. 11; the PUC’s submittal will then go to the mayor’s office and the controller for the city’s budget process and a Board of Supervisors hearing on May 1, he said. The schedule, Pearl noted, follows the city’s administrative-code…
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