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City and County of San Francisco Mayor’s Proposed Budget 2006–2007 Gavin Newsom, Mayor Mayor’s Office of Public Policy and Finance Noelle Simmons, Mayor’s Budget Director Nani A. Coloretti, Deputy Director Dawn Kamalanathan, Deputy Director Charles Perl, Deputy Director William H. J. Bass, Fiscal and Policy Analyst Carmen Chu, Fiscal and Policy Analyst Allison L. Magee, Fiscal and Policy Analyst Sue W. Wong, Fiscal and Policy Analyst Acknowledgements Controller’s Office Edward Harrington, Controller Monique Zmuda, Deputy Controller Todd Rydstrom, Director, Budget and Analysis Thomas DiSanto, Budget and Fiscal Operations Manager Anne Jenkins, Performance Management Director Eric Carter Nadia Feeser Kathleen Gill Nancy Hom Ada Lam Bruce Summers Michael Wylie Capital Planning Work Group Ben Rosenfield Gary Hoy Brian Strong Administrative Services David German, Reproduction and Mail Services Manager Salla Vaerma-Jadlos, Assistant Manager Rubia Alvarez-Murillo Ana Borja Ely Bulanadi Julie Creer Abraham Nazareno Scott Tyler Linda Zane Budget Book Contractor Nancy Barok & Associates Nancy Barok Glenn Barok Charlotte Rawa SieWorthy Creative Group Denise Siegel Nancy Young Contents Mayor’s Message . .1 How to Use The Mayor’s Proposed Budget and Other Resources . .9 San Francisco: An Overview . .13 Fund Structure and Major Changes . .21 Overview of General Fund Revenue and Expenditure Trends . .25 Long-Term Financial Planning Process . .31 Annual Financial Planning/Budget Process and Calendar . .37 Budget Summary Tables Sources and Uses of Funds Excluding Fund Transfers . .43 Sources by Category and Object . .44 Uses by Category and Object . .49 Sources by Fund . .53 Uses by Service Area, Department and Program . .56 Authorized Positions, Grand Recap Detail . .74 Funded Positions, Grand Recap by Major Service Area and Department Title . .75 City and County of San Francisco Major Fund Budgetary Recap . .77 Departmental Budgets Academy of Sciences . .81 Adult Probation . .87 Airport . .93 Arts Commission . .101 Asian Art Museum . .109 Assessor-Recorder . .115 Board of Appeals . .121 Board of Supervisors . .127 Children and Families Commission (First Five San Francisco) . .133 Children, Youth and Their Families . .139 Child Support Services . .147 City Attorney . .153 City Planning . .159 Civil Service . .165 Controller . .169 County Education Office . .175 Department of Building Inspection . .177 Department on the Status of Women . .183 District Attorney . .189 Economic and Workforce Development . .197 Elections . .203 Emergency Communications . .209 Environment . .215 Mayor’s Budget 2006–2007 I Departmental Budgets (continued) Ethics . .221 Fine Arts Museum . .227 Fire Department . .233 General City Responsibility . .239 General Fund Unallocated . .241 General Services Agency (GSA) City Administrator . .243 Public Works . .253 Telecommunications and Information Systems . .259 Health Service System . .267 Human Resources . .273 Human Rights . .279 Human Services Agency . .285 Juvenile Probation . .295 Law Library . .301 Mayor . .307 Municipal Transportation Agency . .315 Police . ..

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