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Department—s FY15-16 budget nets small increase after cuts and three add‑backs
San Francisco Commission on the Environment · July 28, 2015
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Summary
The Department of the Environment reported a final FY15-16 budget that is $87,928 (approx. 8.7%) higher than FY14-15 after $132,072 in cuts were negotiated and three add‑backs were secured including $100,000 for a 0 waste pilot.
Joe Salem, the department—s Fiscal Administrative Manager, presented a high-level summary of the FY15-16 budget process and outcome. The department—s initial request was $17,284,617 (an 8.2% increase over FY14-15) largely tied to COLA increases and grant-funded items. Following Board of…
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