Citayn dC ountoyf S anF rancisco ConsolidBautdegde t and AnnuaAlp propriaOtridoinn ance FISCAL YEAR ENDING JUNE 30, 2012 and FISCAL YEAR ENDING JUNE 30, 2013 for the AIRPORT COMMISSION, PORT COMMISSION, and PUBLIC UTILITIES COMMISSION FilNeo .1 10387 Ordina1n4c7e- 11 Edwin M. Lee, Mayor CITY AND COUNTY OF SAN FRANCISCO OFFICE OF THE CONTROLLER Ben Rosenfield ControUer Monique Zmuda Deputy ControUer CONSOLIDATEDB UDGET AND ANNUAL APPROPRIATION ORDINANCEF OR FISCALY EAR ENDINGJ UNE3 0, 2012 and FISCALY EAR ENDINJGU NE3 0, 2013 FOR THE AIRPORT COMMISSION,P ORT COMMISSION and PUBLICU TILITIES COMMISSION TheC onsoliBduadtgeeadtn dA nnuaAlp propriOartdiionnaa nncdie t asc companying schedaurlpeer so dubcyet dhC eo ntroBluldegrOe'ftsf iUcpeo.an p protvhaiilsst, h deo cument thaitst hlee gaault hofroitrth Cyei ttyos pefunndd dsu ritnhgfe i syceaalr . Thidso cumceonntt aiinnfso rmoantt ihoseno uracnedus s eosfs elecCtietfdyu nddest ailed byd epartamnedbn ytp rograAmd.d itisocnhaeld suulmemsa rsiezlee cCtietrdye venauneds expendibtyus reersv airceeda e,p artamnednf tu ndP.l easseeet htea bolfec ontefnotars complleitoseftt h ien formcaotnitoanii ntn hedidos cument. Copioefst hidso cumeanrtde i stritboau ltclei dtl yi braarnidoe nst hCei tyC'osn troller webs(ihttet p://wwg/ws.istfeg/ocvo.noTtrhreomyla lyea rl)sb.oev iewaetdt h feo lloCwiitnyg Halolf fices: MayorO'fsf iocfPe u blPiocl iacnyFd i nance 1D rC.a rlBt.oG no odlPeltatcR eo,o m2 88 ControOlflfeirc'es 1D rC.a rlBt.oG no odlPeltatcR eo,o m3 16 Cleorfkt hBeo ardS uopfe rvisors 1D rC.a rlBt.oG no odlPeltatcR eo,o m2 44 Ify ouw oulldi kaed ditcioopniaoelrns e efdu rtihnefro rmaptlieoacnsa,etl hlCe o ntroller's BudgOeftf iact(e 4 1555)4 -7500. · 415·554·7500 City Hall· 1 Dr. Carlton B. Goodlett Place' Room 316 • San Francisco CA 94102-4694 FAX 415·554·7466 1 0123456789 2 Table of Contents Page Annual Appropriation Ordinance (Sections 1 & 2) 7 Consolidated Schedule of Sources and Uses 12 Sources of Funds by Service Area and Department 16 Sources of Funds 20 Uses of Funds 26 Positions by Service Area & Department 30 Major Fund Budgetary Recap 34 Appropriation Detail by Department: A SCI ACADEMY OF SCIENCES 38 ADP ADULT PROBATION 40 AIR AIRPORT 43 ART ARTS COMMISSION 57 AAM ASIAN ART MUSEUM 61 ASR ASSESSOR/RECORDER 63 B PAB BOARD OF APPEALS 66 BOS BOARD OF SUPERVISORS 68 DBI BUILDING INSPECTION 70 C CSS CHILD SUPPORT SERVICES 74 CFC CHILDREN AND FAMILIES COMMISSION 76 CHF CHILDREN, YOUTH & THEIR FAMILIES 78 CAT CITY ATTORNEY 83 CPC CITY PLANNING 86 CSC CIVIL SERVICE 90 CON CONTROLLER 92 USD COUNTY EDUCATION OFFICE 96 D DAT DISTRICT ATTORNEY 97 E ECN ECONOMIC & WORKFORCE DEVELOPMENT 101 REG ELECTIONS 105 ECD EMERGENCY MANAGEMENT 107 ENV ENVIRONMENT 110 ETH ETHICS 115 F FAM FINE ARTS MUSEUM 117 FIR FIRE DEPARTMENT 119 G GEN GENERAL CITY RESPONSIBILITY 123 3 4 Table of Contents Page UNA GENERAL FUND UNALLOCATED 127 ADM GENERAL SERVICES AGENCY -CITY ADMINISTRATOR 129 DPW GENERAL SERVICES AGENCY -PUBLIC WORKS 139 TIS GENERAL SERVICES AGENCY -TECHNOLOGY 148 H HSS HEALTH SERVICE SYSTEM 153 HRD HUMAN RESOURCES 155 HRC HUMAN RIGHTS 159 DSS HUMAN SERVICES AGENCY 162 J JUV JUVENILE PROBATION 170 L LLB LAW LIBRARY 173 M MYR MAYOR 175 MTA MUNICIPAL TRANSPORTATION AGENCY 179 P POL POLICE 187 PRT PORT 194 PDR PUBLIC DEFENDER 199 DPH PUBLIC HEALTH 201 LIB PUBLIC LIBRARY 216 PUC PUBLIC UTILITIES 219 R REC RECREATION AND PARK 231 RNT RENT ARBITRATION BOARD 240 RET RETIREMENT SYSTEM 242 S SHF SHERIFF 244 WOM STATUS OF WOMEN 249 CRT SUPERIOR COURT 251 T TTX TREASURER I TAX COLLECTOR 253 W WAR WAR MEMORIAL 257 Detail of Reserves 262 Administrative Provisions 266 Municipal Transportation Agency Fares 292 Statement of Bond Redemption and Interest 296 5 6 FILE NO. 110387 ORDINANCE NO. 147-11 AN ORDINANCE APPROPRIATING ALL ESTIMATED RECEIPTS AND ALL ESTIMATED EXPENDITURES FOR THE CITY AND COUNTY OF SAN FRANCISCO FOR THE FISCAL YEAR ENDING JUNE 30, 2012 and FOR FISCAL YEARS ENDING JUNE 30, 2012 AND JUNE 30, 2013 FOR THE AIRPORT COMMISSION, PORT COMMISSION, and PUBLIC UTILITIES COMMISSION BE IT ORDAINED BY THE PEOPLE OF THE CITY AND COUNTY OF SAN FRANCISCO SECTION 1. The several amounts of estimated receipts, income, prior-year fund balance, prior-year reserves, de-appropriations, and revenue' enumerated herein are hereby appropriated to the several funds and departments indicated in this ordinance for the purpose of meeting appropriations herein provided. SECTION 2. The several amounts of proposed expenditures are hereby appropriated to the several funds and departments as enumerated herein. Each department for which an expenditure appropriation is herein made is hereby authorized to use, in the manner provided by the law, the amounts so appropriated for the purposes specified in this appropriation ordinance. 7 City and Connty of San Francisco City Hall I Dr. Carlton B. Goodlett Place Tails San Francisco, CA 94102-4689 Ordinance File Number: 110387 Date Passed: July 26, 2011 ConsolidaBtueddg eatn d� nnual ApprporiatOirdoinn ancaep propriaaltielns gt imatreedc eiapntd sa ll estimatexepden ditures of the City andC ountoyfS anF rancisco for theF Ye ndinJgu ne3 02,0 12a;n d foFrY se nding June 302,012a,n dJ une3 0,2 013f,o trh eAi rport, PortC ommissiaondn P ublic Utilities Commission. June2 0,20 11 Budgeatn dF inanCcoem mitt-eCeO NTINUED June2 22,0 11B udgeatn dF inanCcoem mitete- CONTINUED June 23,2 011B udgeatn dF inanCcoem mitte-eC ONTINUED June2 42,0 11B udgeatn dF inanCcoem mitte-eC ONTINUED Jun2e7 ,2011B udgeatn dF inanCcoem mittee- MEETINGR ECESSED Jun2e9 ,2 011B udgeatn dF inanCcoem mitte-eM EETINGR ECESSED June3 02,0 11B udgeatnd FinanCcoem mitte-eA MENDED,A N AMENDMENTO F THE WHOLE BEARINGS AME TITLE June3 02,0 11B udget andF inanCcoem mitet e- RECOMMENDEDA S AMENDED Jul1y2 2,011B oard ofS uperviso-CrOsN TINUEODN FIRSTR EADING Ayes1:1 - AvaloCsa,m posC,h iuC,h u,C ohenE,l sbernd, FKiamr, rMealrl,, MirkariamnidWi ener Jul1y9 2,011B oarodf S uperviso-rPsA SSEODN FIRSTR EADING Ayes1:1 -AvaloCsa,m posC,h iuC,h u,C ohenE,l sberFnadrr,e lKli,m M,a r, Mirkarimain dWi ener Jul2y6 ,2 011B oard of Superviso-rFsI NALLPYA SSED Ayes1:1 - AvaloCsa,m posC,h iuC,h u,C ohenE,l sbernFda,r reKni,m M,a r, Mirkarimain dWi ener 8 hereby certify File No. 110387 I that the foregoing Ordinance was FINALLY PASSED on 7/26/2011 by the Board of Supervisors of the City and County of San Francisco. a/!l�. -·�;; CL Date �proved Mayor Edwin Lee 9