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SFPD previews $865 million base budget for FY2027; personnel costs drive increase

San Francisco Police Commission · January 21, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

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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