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Public Works Commission approves FY26–27 budget submittal with $13.8M general‑fund reduction plan
Summary
Deputy Director Bruce Robertson presented and the commission approved the department's FY26–27 operating and capital budget priorities for transmittal to the mayor: a proposed FY26 package of $406M and FY27 of $351.9M, with a 15% ($13.8M) general‑fund reduction plan that includes cuts to Pit Stop hours, temporary salaries, administrative overhead and some grant programs.
The San Francisco Public Works Commission approved the department's proposed FY2025–26 and FY2026–27 operating and capital budgets and priorities for transmittal to the mayor on Feb. 13, after a detailed presentation by Deputy Director/CFO Bruce Robertson.
Robertson presented proposed totals of roughly $406 million for FY26 and $351.9 million for FY27, and outlined a scenario to meet a mayoral instruction for a 15% reduction in general‑fund support for the department—about $13.8 million. He said the department's five‑year forecast shows a widening structural gap and that citywide fiscal instructions (including a hiring freeze and pauses on new contracts) make the midterm outlook…
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