South San Francisco City Council
June 10, 2026

FY 2026-27 Proposed Budget Attachment 1
Fund Title
Revenue
Projection
Expense
Appropriation
Authority
100 GENERAL FUND 156,834,721.78 162,288,164.43
101 MEASURE W 14,645,200.00 15,783,771.82
110 WORKING CAPITAL FUND - -
201 AMERICAN RESCUE PLAN ACT FUND - -
205 AFFORDABLE HOUSING TRUST FUND 277,700.00 100,000.00 209 PARK IN-LIEU FEE ZONE 4 FUND - -
210 GAS TAX FUND 2,214,000.00 2,190,000.00
211 MEASURE A-1/2 TRANSPORTATION SALES TAX 2,175,000.00 3,202,712.00 212 ROAD MNTC & REHAB (SB1) 2,027,000.00 900,000.00
213 SMC Measure W 1/2 Cent Sales Tax 1,000,000.00 250,000.00 222 COMMUNITY DEVELOPMENT BLOCK GRANT 482,197.00 469,197.00 231 WEST PARK MAINT DIST 3 1,300,000.00 1,348,422.00
232 STONEGATE RIDGE MAINT 354,310.00 302,057.67
233 WILLOW GARDENS MAINT 140,620.00 122,135.01
234 WEST PARK MAINT DIST 1&2 690,973.00 2,393,934.63
236 OP CFD SPECIAL TAX B (FOR CITY) 511,469.90 597,141.85 241 CITY HOUSING FUND 193,000.00 529,584.64
250 SOLID WASTE REDUCTION 344,900.00 391,373.00
260 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 220,000.00 160,000.00 270 DVLPR FUNDED PLANNING & ENGINR 2,500,000.00 1,536,258.39 271 PERMIT PROGRAM MAINT FEE FUND - 294,100.00
280 CITY PROGRAMS SPECIAL REV FUND - 328,000.00
461 DEBT SERVICE FUND LEASE REVENUE BONDS 13,230,287.50 13,230,287.50 510 CAPITAL IMPROVEMENTS 17,875,000.00 17,875,000.00
513 CAPITAL INFRASTRUCTURE RESERVE FUND - 1,475,000.00
514 OYSTER POINT DEVELOPMENT - -
515 CAPITAL IMPROVEMENTS NEW POLICE STATION - -
516 CAPITAL IMPROVEMENTS CIVIC CAMPUS PHASE - 214,000.00 517 CAPITAL IMPR STREET PAVEMENT BOND FUNDED - -
518 CAPITAL IMPR SOLAR ROOFS BOND FUNDED - -
519 CAPITAL IMPR CIVIC CAMPUS BOND FUNDED - 100,000.00
522 CAPITAL IMPR OMP BALLFIELD BOND FUND - -
523 CAPITAL IMPR OMP PLAYGROUND BOND FUNDED - -
524 CAPITAL IMPR AQUATICS CENTER BOND FUNDED - 865,073.40 525 CAPITAL IMPR COLMA CREEK BRIDGE REPLACE - -
710 SEWER ENTERPRISE FUND 38,584,687.19 35,109,687.48
720 PARKING DISTRICT FUND 1,000,000.00 1,652,197.88
730 SEWER CAPACITY CHARGES 1,300,000.00 3,727.00
740 STORM WATER FUND 1,888,000.00 2,181,350.96
781 CITY SERVICE FUND 2,717,982.00 2,707,892.92
782 SELF INSURANCE FUND 7,800,000.00 7,800,000.00
783 BENEFITS FUND 22,644,000.00 22,407,000.25
784 EQUIPMENT REPLACEMENT 2,569,547.00 1,904,000.00
785 INFORMATION TECHNOLOGY 4,719,575.22 5,281,338.28
FY 2026-27 Proposed Budget Attachment 1
Fund Title
Revenue
Projection
Expense
Appropriation
Authority
786 PEG EQUIPMENT & ACCESS 146,000.00 325,000.00
805 PARK LAND ACQUISITION FEE - 600,000.00
806 Park Construction Fee - 3,800,000.00
810 E. OF 101 SEWER IMPACT FEES FUND - 3,727.00
820 E. OF 101 TRAFFIC IMPACT FEES - 2,603,727.00
821 FIRE PUBLIC SAFETY IMPACT FEE - 115,000.00
822 BICYCLE AND PEDESTRIAN IMPACT FEE FUND - -
823 COMMERCIAL LINKAGE IMPACT FEE 1,500,000.00 878,659.77 824 LIBRARY IMPACT FEES FUND - -
825 CITYWIDE TRANSPORTATION IMPACT FEE - 2,800,000.00
826 POLICE PUBLIC SAFETY IMPACT FEE - 165,698.71
827 PUBLIC ARTS-IN-LIEU FEE FUND - 89,080.40
830 CHILD CARE IMPACT FEES FUND - 3,727.00
851 SSF EMPLOYEE DEF COMP TRUST OVERSIGHT 45,400.00 33,600.00 861 REDEVELOPMENT OBLIGATION RETIREMENT FUND - 211,950.29 871 OYSTER POINT CFD (FIDUCIARY FUND) 2,610,852.87 2,588,852.87 Total $ 304,542,423.46 $ 320,212,431.15