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Planning Department outlines two-year work program, warns of general fund shortfalls
Summary
Department head and finance manager presented a draft work program for FY2014—FY2016, noting general fund shortfalls and modest staff/budget adjustments while highlighting a new permit/project tracking system and ongoing urban forest and housing task force work.
SAN FRANCISCO ' The Planning Department presented its draft work program and budget outlook to the Planning Commission on Jan. 16, saying the city faces projected general-fund shortfalls and that the department will prioritize core functions while pursuing technology and service improvements.
John Ram, presented the overview and framed the work program as informational. Finance and IT manager Keith DeMartini said the city projects a general-fund shortfall of just over $100 million for FY2014-15 and about $118 million for FY2015-16, and that department budget instructions direct a 1.5 percent general fund reduction in…
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