Today Mayor Daniel Lurie submitted his proposed FY 2026-27 and FY 2027-28 budget to the Board of Supervisors, as required by local law. Total proposed expenditures of $16.9 billion represent a $861.3 million (or 5.4%) increase over the FY 2025-26 approved budget, with a $576.6 million increase in General Fund and a $284.8 million decrease in self-supporting funds. The Budget and Appropriations Committee of the Board of Supervisors will conduct hearings on the proposed budget during the month of June. The hearing schedule and agendas are available on the Board’s website, and budget documents are available at the City’s budget website.

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For questions about the report, please contact Michelle Allersma Director of Budget and Analysis at michelle.allersma@sfgov.org.

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