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SFPD previews $865 million base budget for FY2027; personnel costs drive increase
Summary
CFO Kimmy Wu told the commission the SFPD's FY2027 base budget would be $865 million across six funds, with a $16 million increase largely driven by personnel costs, a $637 million personnel base and $42 million year‑to‑date overtime.
San Francisco Police Department Chief Financial Officer Kimmy Wu presented a preview of the department's fiscal year 2027 budget at the Jan. 21 Police Commission meeting, emphasizing personnel costs and hiring needs.
"For fiscal year 'twenty 7, the base budget is $865,000,000 across 6 main funds," Wu said. She attributed an approximate $16 million increase over the current fiscal year mainly to cost‑of‑living adjustments, sworn retention pay…
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