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往年:2024 及 2025 財政年度預算流程文件

這是過去財政年度預算文件的檔案。財政年度從7月1日到6月30日。

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文件

Budget Outlook and Department Instructions FY23-24 and FY24-25

The Mayor’s instructions to departments on balancing gaps between revenue and spending.

Published
Mayor Policy Instructions and Controller's Technical Instructions

The Mayor’s instructions to departments on balancing gaps between revenue and spending.

Published
Five Year Financial Plan

The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) forecast revenue and spending for the next five years. Every other year, the remaining four years are updated as the Joint Report.

Published
Six-Month Budget Status Report

Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year. 

Published
Budget Outlook Update (March Joint Report)

The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) update revenue and spending forecast for the next five years. Every other year, the remaining four years are updated as the Joint Report.

Published
Mayor’s Proposed Budget - June

Mayor’s proposed budget for the next two fiscal years.

Published
Mayor’s Interim Annual Salary Ordinance - June

Interim legislation for staffing positions in City departments.

Published
Mayor’s Interim Annual Appropriation Ordinance - June

Interim legislation for City departments on revenue and spending.

Published
Revenue Letter - June

Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.

Published
Budget and Appropriations Committee Salary Ordinance

Budget and Appropriations Committee amended interim legislation for staffing positions in City departments.

Published
Budget and Appropriations Committee Budget and Appropriations Ordinance

Budget and Appropriations Committee amended interim legislation for City departments on revenue and spending.

Published