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Planning Department previews FY2013—15 budget to commission; staff reports revenue surplus and proposed staff increases
Summary
The Planning Department presented its draft FY2013—15 budget, telling the commission it expects a roughly $6 million revenue surplus this fiscal year, proposed additions of about eight FTEs and program emphasis on historic preservation, transportation analysis, public outreach and permit tracking.
SAN FRANCISCO — The Planning Department presented its proposed fiscal-year 2013—15 budget to the Planning Commission on Jan. 31, reporting a notable revenue surplus and asking the commission to review staffing and program priorities ahead of a requested approval in two weeks.
Finance manager Keith DeMartini told commissioners the department is projecting approximately a $6,000,000 revenue surplus in the current fiscal…
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